| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 50101306620266 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | VALA-SARANDE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 22,990 |
| Amount | 22,990 lekë |
| Invoice description | Pagese fature Nr. 26/2026 , SPITALI DELVINE 2026 |