| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2510130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 54,100 |
| Amount | 54,100 lekë |
| Invoice description | Pagese fature Nr. 7/2025 , SPITALI DELVINE 2026 |