| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 17521040012019 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | TEA-D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 745,921 |
| Amount | 745,921 lekë |
| Invoice description | likujdojme faturen nr 41 data 12.12.2018 kontrat nr 1625 data 01.08.2018 UP Nr 22 data 24.04.2018 rikon. shkolla Bajkaj bashkia Delvine 2019 |