| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 28921040012023 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | TRANS-SOPOTI |
| Branch | Delvine |
| Category | Shpenzime per aktivitete sociale per personelin 52,500 |
| Amount | 52,500 lekë |
| Invoice description | lik faturen nr 17/2023 19 qershor 2023 bashkia Delvine |