| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 10210130262022 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | BILURBINA |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 178,560 |
| Amount | 178,560 lekë |
| Invoice description | Likujdojme faturen nr 98 data 11.11.2022 DSHP DELVINE |