| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 59023260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | IT STORE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 926,294 |
| Amount | 926,294 lekë |
| Invoice description | LIK BLERJE PAJISJE KOMP BASHKIA FINIQ 2024 |