| Executed | 22.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 7310100052023 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | DILAVERI-DELVINE |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | likujdom fature3117 Thesari Delvine |