| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 43721040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ALVORA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 671,760 |
| Amount | 671,760 lekë |
| Invoice description | lik faturen nr 29 data 03.06. 2019 bashkia Delvine |