| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 42323260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,623,018 |
| Amount | 1,623,018 lekë |
| Invoice description | lik faturen nr 14/2021 data 22.09.2021 kontrat nr 2269 data 26.08.2021 bashkia Finiq |