| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 11910130262021 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 6,180 |
| Amount | 6,180 lekë |
| Invoice description | Likujdojme faturen nr 424 date 24 12 2021 DSHP Delvine |