| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 32523260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,373,569 |
| Amount | 1,373,569 lekë |
| Invoice description | lik faturen nr 57/2023 data 06.07.2023 Bashkia Finiq |