| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6010130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EDI MOTORS |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 92,300 |
| Amount | 92,300 lekë |
| Invoice description | Pagese fature Nr. 20/2025 dt 11.09.2025 , SPITALI DELVINE 2026 |