| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10510130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Pagese fature Nr.8/2026 , SPITALI DELVINE 2026 |