| Executed | 25.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 43821040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,278,240 |
| Amount | 1,278,240 lekë |
| Invoice description | lik faturen nr 18 data 01.08. 2019 bashkia Delvine |