| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 57423260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,647,730 |
| Amount | 3,647,730 lekë |
| Invoice description | lik faturen nr 85/2023 data 01.11.2023 kontrat 2009 data 03.08.2022 bashkia Finiq |