| Executed | 03.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 44623260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KADRIA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - autobuze 4,670,199 |
| Amount | 4,670,199 lekë |
| Invoice description | lik fat nr 47 dt 31.07.2018 UP 16 Dt 30.04.2018 Situacioni Nr 1 Kontrata Nr 1678 Dt 26.06.2018 formulari i njoftimit te fitusit Bashkia Finiq |