| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 14010130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 47,600 |
| Amount | 47,600 lekë |
| Invoice description | lik faturen nr 2/2023 data 09.08. 2023 Sipitali Delvine |