| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 22321040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,893,711 |
| Amount | 1,893,711 lekë |
| Invoice description | lik fat nr 104 data 15.05.2019 up nr 12 data 25.02.2019 kontrat nr 932 data 12.04.2019 sipas situacionit bashkia Delvine |