| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 80723260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,277,451 |
| Amount | 1,277,451 lekë |
| Invoice description | lik fat 20/2024 Bashkia Finiq 2024 |