| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 48421040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | AA&P |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 526,400 |
| Amount | 526,400 lekë |
| Invoice description | lik faturen nr 10 data 10.08.2020 bashkia Delvine |