| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 3810130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 250,300 |
| Amount | 250,300 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ELVIS ZYFI PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT AA816VU KONT NR 62 DT 11.02.2025 FAT NR 4 DT 24.02.2025 |