| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 5710130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,400 |
| Amount | 110,400 lekë |
| Invoice description | SPITALI DEVOLL PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT URDHERI 87 DT 05.04.2024 FATURE NR 3 DATE 12.02.2024 KONTRATE NR 54 DT 06.05.2024 UDHER PROK NR 1 DT 25.01.2024 PER ELVIZ ZYFIN |