| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3710130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Pagese fature Nr. 2/2026 , SPITALI DELVINE 2026 |