| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3910130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 64,200 |
| Amount | 64,200 lekë |
| Invoice description | lik faturen nr 1/2024 data 08.02. 2024 Spitali Delvine |