| Executed | 24.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 7621040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | K.F.DELVINA |
| Branch | Delvine |
| Category | Sherbime te tjera 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Likujdojme shpenzime per ekipin e futbollit janar 2025 Bashkia Delvine 2025 |