| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 9310130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KASTRATI |
| Branch | Delvine |
| Category | Karburant dhe vaj 178,740 |
| Amount | 178,740 lekë |
| Invoice description | LIK faturen nr 25524 data 17.05.2024 SPITALI DELVINE |