| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 17310130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,839 |
| Amount | 44,839 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJE E MJETEVE TE TRANSPORTIT AA537FP KONT NR 207 DT 17.03.2026 FAT NR 4 DT 30.03.2026 |