| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 28823260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Delvine |
| Category | Sherbime te tjera 296,252 |
| Amount | 296,252 lekë |
| Invoice description | lik shpenzime per pastrimin prill 2024 Bashkia Finiq |