| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 39621040012022 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 325,600 |
| Amount | 325,600 lekë |
| Invoice description | Lik faturen nr 195 data 18.04.2019 bashkia Delvine |