| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 8210130662024 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | T R I M E D |
| Branch | Delvine |
| Category | Ilaçe dhe materiale mjeksore 9,485 |
| Amount | 9,485 lekë |
| Invoice description | lik faturen nr 52211/2024 data 09.05. 2024 Spitali Delvine |