| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 58423260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,353,805 |
| Amount | 1,353,805 lekë |
| Invoice description | lik fat 30/2025 kontrata 2146 dt 29 08 2025 sit perf akt kolaudim Bashkia Finiq |