| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 4210100052022 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | lik faturen NR 49/2022 data 14.07.2022 Thesari Delvine |