| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 300,900 |
| Amount | 300,900 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJE E MJETEVE TE TRANSPORTIT AA816UV KONT NR 207 DT 17.03.2026 FAT NR 5 DT 07.04.2026 |