| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 5910130262021 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | "NIKA" |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 39,438 |
| Amount | 39,438 lekë |
| Invoice description | lik faturen nr 13/2021 data 30.06.2021 DSHP Delvine |