| Executed | 14.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 39823260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,267,992 |
| Amount | 4,267,992 lekë |
| Invoice description | Lik faturen nr 23/2023 data 03.05.2023, 60/2023 data 17.07.2023 bashkia Finiq |