| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 8923260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Delvine |
| Category | Sherbime te tjera 342,519 |
| Amount | 342,519 lekë |
| Invoice description | Lik faturen nr10 data 03.02. 2025 sipas rakordimit Bashkia Finiq 2025 |