| Executed | 06.11.2023 |
|---|---|
| Registered | 03.11.2023 |
| Invoice | 53623260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 348,039 |
| Amount | 348,039 lekë |
| Invoice description | Lik faturen nr 29/2023 data 10.05.2023, 29/2023 bashkia Finiq |