| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 13810130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EDNA - FARMA |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 115,609 |
| Amount | 115,609 lekë |
| Invoice description | lik faturen nr 1752 data 29.08. 2023 Sipitali Delvine |