| Executed | 26.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 39623260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,128,716 |
| Amount | 3,128,716 lekë |
| Invoice description | lik faturen nr 54/2022 data 25.08.2022 kontrat nr 2304 data 31.08.2022 bashkia Finiq |