| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 446 21040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | BAJRAMI N. |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,816,500 |
| Amount | 10,816,500 lekë |
| Invoice description | Lik faturen nr 180 data 01.010.2025 kon nr 2517 data 17.09.2025 up nr 101 data 15.07.2025 njoftim fitusi bashkia Delvine 2025 |