| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 25821040012014 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DAUTI-S |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 251,304 |
| Amount | 251,304 lekë |
| Invoice description | lik.fat.nr.383 date 31.07.2014 per mirembajtje siaps urdherit prok.dhe situacionit perfundimtar kontrates date 11.04.2014 dhe akt dorezimit date 23.04.2014 nga bashkia |