| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 7510130662019 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | lik faturen nr 989 data 16.04.2019 Spitali Delvine 2019 |