| Executed | 18.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 44521040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,171,680 |
| Amount | 1,171,680 lekë |
| Invoice description | lik faturen nr 124 data 24.07.2019 up nr 22 data 13.05.2019 kontrat nr 1509 data 21.06.2019 bashkia Delvine |