| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 12110130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | ELVIS ZYFI |
| Branch | Devoll |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 150,800 |
| Amount | 150,800 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER SHPENZIME PER MIREMBAJTJE E MJETEVE TE TRANSPORTIT AA415HJ KONT NR 62 DT 11.02.2025 FAT NR 3 DT 3 27.03.2026 |