| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 47821040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | T & C |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 119,200 |
| Amount | 119,200 lekë |
| Invoice description | Lik fat nr 153/2023 dt 08.09.2023 Bashkia Delvine |