| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 98232600123025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DURIM BAJO / SARANDE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,011,288 |
| Amount | 3,011,288 lekë |
| Invoice description | lik fat 388(fature e anuluar shkres nr665/1) Bashkia Finiq 2025 |