| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 22010130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,444 |
| Amount | 119,444 lekë |
| Invoice description | lik faturen nr 21/2022 Spitali Delvine |