| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 48521040012024 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | lik shpenzime dezinfektimi Bashkia Finiq 2024 |