| Executed | 21.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 31421040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 55,670 |
| Amount | 55,670 lekë |
| Invoice description | lik faturen nr 34 data 01.12.2020 up nr 2547 data 01.10.2020 kontrat nr 3120 data 13.11.2020 bashkia Delvine |