| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 79923260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Elvana Lula |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 202,100 |
| Amount | 202,100 lekë |
| Invoice description | lik fat nr 32/2024 dt 16.12.224 up nr 32 dt 06.12.2024 fat nr 4.5 dt 20.12.2024 proces verbali bashkia Finiq |