| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 3410130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 184,600 |
| Amount | 184,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ELVIS ZYFI PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT AUTOAMBULANCA AB537FP KONTRATA NR 62 DT 11.02.2025 FAT NR 2 DT 17.02.2025 |