| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 58123260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | CITRUS |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,880 |
| Amount | 41,880 lekë |
| Invoice description | lik faturen nr 1768/2022 data 17.10.2022 89 bashkia Finiq |