| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 19110130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 231,999 |
| Amount | 231,999 lekë |
| Invoice description | lik faturen nr 5178/2022 data 10.11.2022 Spitali Delvine |