| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 22323260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | INVICTUS |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,485,512 |
| Amount | 1,485,512 lekë |
| Invoice description | Lik faturen nr 2/2023 dat 02.02.2023 kontrat nr 632 data 03.03.2021 Bashkia Finiq |