| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 64521040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 151,472 |
| Amount | 151,472 lekë |
| Invoice description | Lik Faturat nga 10.01.2025-17.10.2025 , Bashkia Delvine 2025 |