| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 710130662025 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EDI MOTORS |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,200 |
| Amount | 98,200 lekë |
| Invoice description | lik fat 52/2024 Spitali delvine 2025 |