| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 26821040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | TRANS-SOPOTI |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 83,898 |
| Amount | 83,898 lekë |
| Invoice description | lik fat 21/22/2025 Bashkia Delvine 2025 |