| Executed | 28.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 18123260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ARTI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,760,284 |
| Amount | 8,760,284 lekë |
| Invoice description | Lik faturen nr 23/2023,24/2023 data 11.04.2023 BASHKIA FINIQ |