| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 1310130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 35,900 |
| Amount | 35,900 lekë |
| Invoice description | lik faturen nr 6 data 28.12.2021 Spitali Delvine |