| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 8310130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | Daniel Alinani |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,500 |
| Amount | 71,500 lekë |
| Invoice description | lik faturen nr 23/2024 data 24.04. 2024 Spitali Delvine |