| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 8310130672017 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 171,050 |
| Amount | 171,050 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER ELVIS ZYFI PER SHPENZIME MIREMBAJTJEJE E MJETEVE TE TRANSPORTIT TE DY ABULANCAVE NR FATURE 18,19,20,21 DT 20.03.2017 NR KONTRATE 263 DT 09.03.2017 |