| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 6110130262023 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | A&T |
| Branch | Delvine |
| Category | Karburant dhe vaj 399,965 |
| Amount | 399,965 lekë |
| Invoice description | Likujdojme faturen nr 683 data 25.04. 2023 DSHP Delvine |