| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 64321040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ADD GROUP |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve te zyres 139,999 |
| Amount | 139,999 lekë |
| Invoice description | Likuidim Fat. Nr.1704/2025 dt.14.07.2025 Bashkia Delvine 2025 |