| Executed | 19.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 47723260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,820,508 |
| Amount | 1,820,508 lekë |
| Invoice description | Lik faturen nr 45/2024 data 01.08.2024 kontrat nr 1223 da ta 23.05.2024 bashkia Finiq |