| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 16423260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HALPA |
| Branch | Delvine |
| Category | Pjese kembimi, goma dhe bateri 1,677,600 |
| Amount | 1,677,600 lekë |
| Invoice description | lik faturen nr 7/2022 data 07.04.2022 bashkia Finiq |