| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 16910130662021 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 74,330 |
| Amount | 74,330 lekë |
| Invoice description | lik faturen nr 1 data 12.11.2021 Spitali Delvine |