| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 6010130662022 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | lik faturen nr 2/2022 data 08.04.2022 Spitali Delvine |