| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 16021040012026 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | A R J E I L |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 936,000 |
| Amount | 936,000 lekë |
| Invoice description | Pagese fature NR. 533/2026 dt 06.02.2026 , BASHKIA DELVINE 2026 |