| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 11421040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | H.C.E-17 |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 139,873 |
| Amount | 139,873 lekë |
| Invoice description | Lik faturen nr 77 data 15.05.2019 dhe 87 data 26.06.2019 upo nr 14/2 data 29.03.2019 ,12/2 data 26.03.2019 kontrat nr 979 data 17.04.2019 dhe 822 data 02.04.2019 bashkia Delvine mbykqyres punimesh |