| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 822104002020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 301,200 |
| Amount | 301,200 lekë |
| Invoice description | likujdojme fature e mergjences nr 29 data 06.12.2019 bashkia Delvine 2020 |