| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 26510130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SPITALI DEVOLL PER ELVIS ZYFI PAGESE PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT FLETE KERKESE NR 731/1 PROT DT 2.12.2023 FH NR 22 DT 7.12.2023 FAT NRR 4 DT 7.12.2023 URDHER NR 329 DT 14.12.2023 |