| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 8010130262018 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,040 |
| Amount | 98,040 lekë |
| Invoice description | lik fat nr 73 dt 07.08.2018 UP Nr 9 DT 03.08.2018 DSHP Delvine |