| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 24421040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | NEAL-86 |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 475,159 |
| Amount | 475,159 lekë |
| Invoice description | LIK FATUREN NR 3 DATA 15.07.2021 UP NR 2412 DT 18.09.2020 KONTRAT NR 3086 DATA 11.11.2020 Bashkia Delvine |