| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 8021040012020 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,575,881 |
| Amount | 2,575,881 Albanian lekë |
| Invoice description | lik faturen nr 114 data 14.06.2019 up nr 14 data 08.03.2019 kontrat nr 956 data 16.04.2019 situacioni bashkalidhur bashkia Delvine 2020 |