| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 12010130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | Adel CO |
| Branch | Delvine |
| Category | Shpenzime per prodhim dokumentacioni specifik 122,628 |
| Amount | 122,628 Albanian lekë |
| Invoice description | Lik faturen nr 234 dt 20.06. 2024 Spitali Delvine |