| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3110130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | Delvine |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Pagese fature Nr. 2923 dt 16.02.2026 , SPITALI DELVINE 2026 |