| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 24121040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | MAKE WITH ICT |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 78,500 |
| Amount | 78,500 lekë |
| Invoice description | lik fat 108/2025 Bashkia Delvine 2025 |