| Executed | 15.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 54521040012024 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | Valbona Piro |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK FAT 169/2024 Bashkia Delvine |