| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 86110130262022 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | ANERT SHAHINI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 15,600 |
| Amount | 15,600 lekë |
| Invoice description | lik faturen nr 114 data 10.10.2022 up nr 5 data 07.10.2022 DSHP Delvine |