| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 49921040012022 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | "NIKA" |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,295,916 |
| Amount | 1,295,916 lekë |
| Invoice description | Likujdojme faturen nr 94/2022 data 27.09.2022 bashkia Delvine |