| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 39821040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,250,000 |
| Amount | 1,250,000 lekë |
| Invoice description | Lik faturen nr 15 data 07.09.2019 kontrat nr 933 data 12.04.2021bashkia Delvine |