| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 6510100052021 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 41,400 |
| Amount | 41,400 lekë |
| Invoice description | lik fat 25/2021dt 20.12..2021 Dega e Thesarit Delvine |