| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 51923260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,790,400 |
| Amount | 1,790,400 lekë |
| Invoice description | lik faturen nr 11/2021 data 30.12.2021 bashkia Finiq |