| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 39721104001201 |
| 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 08 data 09.06.2019 kontrat nr 650 data 12.03.2019 bashkia Delvine |