| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 23510130662020 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | Lik faturen nr 11 data 14.12.2020 Spitali Delvine |