| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 60321040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | Rigels Kurti |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | LIK FAT NR 3/2023 shpenzime dezinfektimi |