| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 8121040012021 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | NEAL-86 |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 474,833 |
| Amount | 474,833 lekë |
| Invoice description | lik faturen nr 6 data 14.12.2020 up nr 2412 data 18.09.2020 kontrat nr 3086 data 11.11.2020 bashkia Delvine |