| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 23610130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve specifike 79,140 |
| Amount | 79,140 lekë |
| Invoice description | Lik faturen nr 39 data 17.12.2020 up nr 5 data 14.12.2020 Spitali Delvine |