| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3210130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 201,100 |
| Amount | 201,100 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ELVIS ZYFI PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT DV1218A KONTRATA 62 DT 11.02.2025 FAT NR 1 DT 12.02.2025 |