| Executed | 06.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 34421040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | MALIQ HAKA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,396,800 |
| Amount | 1,396,800 lekë |
| Invoice description | lik faturen nr 3 data 12.07.2021 bashkia Delvine |