| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 23121040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Delvine |
| Category | Blerje dokumentacioni 99,850 |
| Amount | 99,850 lekë |
| Invoice description | lik fat 55 Bashkia Delvine 2025 |