| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 14823260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,387,352 |
| Amount | 5,387,352 lekë |
| Invoice description | lik farturen nr 25/2022 data 05.04.2022 kontrat nr 2304 data 31.08.2021 bashkia Finiq |