| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 11810130262022 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | ILIRJAN MULLAJ |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 8,700 |
| Amount | 8,700 lekë |
| Invoice description | Lik faturen nr 2349/2022 data 14.12. 2022 DSHP DELVINE |