| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11310130262022 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Blerje dokumentacioni 99,670 |
| Amount | 99,670 lekë |
| Invoice description | Lik faturen nr 2192 data 12.12. 2022 DSHP DELVINE |