| Executed | 17.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 22723260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EUROMOBILJE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,827,560 |
| Amount | 3,827,560 lekë |
| Invoice description | lik pjese te fatures nr 277 data 27.11.2020 projektet nga programi Europian bashkia Finiq |