| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 13310130262025 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | Agron Halo |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,050 |
| Amount | 21,050 lekë |
| Invoice description | Dshp Delvine likujdim fature nr 344 date 18.12.2025 |