| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 11421040012026 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BAJRAMI N. |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,933,200 |
| Amount | 9,933,200 lekë |
| Invoice description | Pagese fature Nr.40/2026 dt 02.03.2026 ,Kontrata 2517, BASHKIA DELVINE |