| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 11123260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Fredi Ajazi |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 917,400 |
| Amount | 917,400 lekë |
| Invoice description | lik faturen e disifektimit nr 225 data 18.12.2021 sipas proces verbalit te emergjences bashkia Finiq |