| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 7510130262022 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | MIFEEL |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,456 |
| Amount | 99,456 lekë |
| Invoice description | Lik faturen nr 98 data 29.08.2022 DSHP Delvine |