| Executed | 10.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 66523260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 671,484 |
| Amount | 671,484 lekë |
| Invoice description | hidroizolimi MZSH Bashkia Finiq |