| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2310130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | ILIRJAN MULLAJ |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 42,340 |
| Amount | 42,340 lekë |
| Invoice description | Pagese fature NR 2092/2025 , SPITALI DELVINE 2026 |