| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 8210130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 367,200 |
| Amount | 367,200 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJEN E MJETEVE TRANSPORTIT NR FAT 2,3,4,5 DT 08.03.2022 UR PROK 01 DT 21.02.2022 |