| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 57823260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ARTI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,208,265 |
| Amount | 7,208,265 lekë |
| Invoice description | lik faturen nr 331/2022 data 19.12.2022 komtrat nr 2578 data 29.09.2022 bashkia Finiq |