| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 64621040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 33,216 |
| Amount | 33,216 lekë |
| Invoice description | Lik Faturat nga 17.11.2025-05.12.2025 , Bashkia Delvine 2025 |