| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 48823260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ARTI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,600,550 |
| Amount | 14,600,550 lekë |
| Invoice description | lik faturen nr 319/2022 dayta 08.11.2022 kontrat 2578 data 29.09.2022 bashkia Finiq |