| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 28123260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | AGRO-JONUZI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,324 |
| Amount | 112,324 lekë |
| Invoice description | likujin 14/2024 data 09.04. 2024 Bashkia Finiq |