| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 60421040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | MURATI D |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 412,800 |
| Amount | 412,800 lekë |
| Invoice description | LIK FAT NR 57/2023 18.08.2023 BASHKIA DELVINE |