| Executed | 21.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 31821040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,850,000 |
| Amount | 1,850,000 lekë |
| Invoice description | lik faturen nr 116 data 10.07.2019 up nr 12 data 27.25.02.2019 kontrat nr 932data 12.04.2019 bashkia Delvine |