| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 8110130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | DILAVERI-DELVINE |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,996 |
| Amount | 6,996 Albanian lekë |
| Invoice description | lik faturen nr 108/2024 data 30.04. 2024 Spitali Delvine |