| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 67223260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Arjan Myrtaj |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 922,800 |
| Amount | 922,800 lekë |
| Invoice description | LIK FAT 33 DT 25.12.2023 BASHKIA FINIQ |