| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 6810130262019 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | likujdojme faturen nr 365 data 25.07.2019 DSHP Delvine |