| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 9221040012022 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | MALIQ HAKA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,261,200 |
| Amount | 1,261,200 lekë |
| Invoice description | Likujdim fature nr 7 dt 31 12 2021Bashkia Delvine |