| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 80223260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Arjan Myrtaj |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 942,000 |
| Amount | 942,000 lekë |
| Invoice description | LIK FAT 15/2024 Bashkia Finiq 2024 |