| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 1710100052022 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | DILAVERI-DELVINE |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,030 |
| Amount | 36,030 lekë |
| Invoice description | lik fatura nr 32/2022 data 29.03.2022 Thesari Delvine |