| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 57523260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Lik riparim fotokopje Bashkia Finiq |