| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 42721040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | lik fat 16062 Bashkia Delvine 2025 |