| Executed | 28.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 12821040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | lik faturen nr 18 data 01.08.2019 up nr 21 data 07.05.2019 kontrat nr 1444 data 12.03.2019 bashkia Delvine |