| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 50223260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,101,020 |
| Amount | 2,101,020 lekë |
| Invoice description | lik faturen nr 10/2021 dara 30.10.2021 kontrat nr 2304 data 31.08.2021 bashkia Finiq |