| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 10510130262021 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | MEDI - TEL |
| Branch | Delvine |
| Category | Sherbime te tjera 23,040 |
| Amount | 23,040 lekë |
| Invoice description | lik faturen nr 372673315 data 14.12.2021 DSHP Delvine |