| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 18310130662021 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve specifike 84,060 |
| Amount | 84,060 lekë |
| Invoice description | lik faturen nr 22/2021 data 17.12.2021 Spitali Delvine |