| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 4410130662018 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 270,642 |
| Amount | 270,642 lekë |
| Invoice description | lik fat nr59 dt 05.03.2018 UP Nr 4 dt 19.02.2018 Blerje evogel Elektronike Spitali Delvine |