| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 20523260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ECIT |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve specifike 234,720 |
| Amount | 234,720 lekë |
| Invoice description | LIK SHPENZ KOLAUD KALDAJ+CERTIFIKIM PUNOMJES BASHKIA FINIQ 2024 |