| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 6810130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | ELVIS ZYFI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,700 |
| Amount | 39,700 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER SHPENZIM MIREMBAJTJE MAKINE VITI 2026 FAT NR 8 DT 15.08.2026 PV DT 15.08.2026 FH NR 7 DT 15.08.2026 ELVIS ZYFI |