| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 21423260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | GRAFIKA ART DESIGN |
| Branch | Delvine |
| Category | Sherbime te tjera 23,000 |
| Amount | 23,000 lekë |
| Invoice description | lik fat nr 2/2023 dt 08.11.2023 Bashkia Finiq |