| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 9310130262020 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,867 |
| Amount | 79,867 lekë |
| Invoice description | lik faturen nr 25 data 28.10.2020 nr serial 77190875 DSHP Deliven |