| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 22223260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ECIT |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIK FAT NR 225/2025 BASHKIA FINIQ 2025 |