| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 14310130662025 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | Agron Halo |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,700 |
| Amount | 4,700 lekë |
| Invoice description | lik fat 106/2025 Spitali delvine 2025 |