| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 12721040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 750,000 |
| Amount | 750,000 lekë |
| Invoice description | lik faturen nr 15 data 07.09.2019 up nr 13 data 01.03.2019 kontrat nr 933 data 12.04.2019 bashkia Delvine |