| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 45121040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | AA&P |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,870,000 |
| Amount | 1,870,000 lekë |
| Invoice description | ki faturen nr 10 data 10.08.2020 up ne 1328 data 29.05.2020 kontrat nr 1867 data 22.07.2020 bashkia Delvine |