| Executed | 19.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 27821040012022 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,467,867 |
| Amount | 2,467,867 lekë |
| Invoice description | lik faturen ne 50 data 20.06.2022 up nr 20 data 13.08.2021 kontrat nr 2436 data 28.09.2021 situacion nr 2 perfundimtar akt kolaudimi, akt i marjes ne dorzim te objektit bashkia Delvine |