| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 39921040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 663,366 |
| Amount | 663,366 lekë |
| Invoice description | Lik faturen nr 51 data 18.12.2020 kontrat nr3087 data 11.11.2020 bashkia Delvine |