| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 81023260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | EUROMOBILJE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - orendi zyre 240,298 |
| Amount | 240,298 lekë |
| Invoice description | lik fat 3471/2023 Bashkia Finiq 2024 |