| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 14510130662026 |
| Institution | Sp. Delvine (3704) 1013066 |
| Beneficiary | KOSTAQ KALANDERI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 62,400 |
| Amount | 62,400 lekë |
| Invoice description | Pagese fature Nr. 1/2026 , SPITALI DELVINE 2026 |