| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 5010130672023 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 49,840 |
| Amount | 49,840 lekë |
| Invoice description | SPITALI DEVOLL PER ELVIS ZYFIN SHPENZIME TE TJERA TRANSPORTI FAT NR 1 DATE 20.02.2023 URDERI NR 84 DATE 10.03.2023 |