| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 6010130662023 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 52,300 |
| Amount | 52,300 lekë |
| Invoice description | lik dializ prill 2023 Sipitali Delvine |