| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 21110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,600 |
| Amount | 43,600 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJEN E PAJISJEVE FLET KERKESE NR 521 DT 28.08.2026 FAT NR 9 DT 03.09.2026 ELVIS ZYFI |