| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 10210130262024 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | AGRO-JONUZI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,855 |
| Amount | 87,855 lekë |
| Invoice description | lik fat nr 33 data 08.08. 2024 DSHP Delvine |