| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 22123260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ECIT |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Likujdojme faturen nr 158 data 23.03. 2023 bashkia Finiq |