| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 23521040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DILAVERI-DELVINE |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 118,610 |
| Amount | 118,610 lekë |
| Invoice description | lik lik faturen nr 26/2023 data 05.04.2023 bashkia Delvine |