| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 6410130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 177,400 |
| Amount | 177,400 lekë |
| Invoice description | SPITALI DEVOLL PER ELVIS ZYFIN PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIKUJDIM PERFUNDIMTAR I KONTRATES FAT NR 14.02.2024 KONTRATA NR 54 DT 06.02.2024 |