| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 13910130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | DILAVERI-DELVINE |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,700 |
| Amount | 11,700 lekë |
| Invoice description | lik nr 58/2023 data 04.08. 2023 Sipitali Delvine |