| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 43121040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | Agron Halo |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,200 |
| Amount | 119,200 lekë |
| Invoice description | lik fat 240/2025 Bashkia Delvine 2025 |