| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 35823260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,913,432 |
| Amount | 5,913,432 lekë |
| Invoice description | Lik faturen nr 13/2024 data 03.06.2024 Bashkia Finiq |