| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 47221040012024 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | CONSULTING PARTNERS |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | lik fat nr 38 kontrate nr344 dt 12.02.2024 Bashkia Delvine |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2024 | Bashkia Delvine (3704) | BANKA KOMBETARE TREGTARE | 427,078 |