| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 1210130262020 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | D&J |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | likujdojme faturen nr 36 data 11.02.2020 up nr 1 data 03.02.2020 DSHP Delvine |