| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 8410130662025 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | SARANDA TREG |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 16,020 |
| Amount | 16,020 lekë |
| Invoice description | lik fat 24/2025 Spitali Delvine 2025 |