| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 49 10130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 214,200 |
| Amount | 214,200 lekë |
| Invoice description | SPITALI DEVOLL PER SHPENZIME PER MIREMBAJTEN E MJETEVE TE TRANSPORTIT FAT NR 2 DATE 09.02.2024 KONT NR 54 DT 06.02.2024 URDH PROK NR 1 DT 25.01.2024 |