| Executed | 17.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 48721040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,643,500 |
| Amount | 1,643,500 lekë |
| Invoice description | lik faturen nr 34 data 01.12.2020 up nr 2547 data 01.12.2020 kontrat nr 3120 data 13.11.2020 bashkia Delvine |