| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4010130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 186,000 |
| Amount | 186,000 lekë |
| Invoice description | Lik faturen nr 20585/2024 data 07.02. 2024 Spitali Delvine |