| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 468 23260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ASI-2A CO |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,132,141 |
| Amount | 5,132,141 lekë |
| Invoice description | Lik faturen nr 6/2024 data 06.06.2024 kontrat nr 883 data 18.04.2023 bashkia Finiq |