| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 80923260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KALIVIOTI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,766,982 |
| Amount | 1,766,982 lekë |
| Invoice description | lik fat nr 544/2023 data 28.12.2023 kon nr 377/1 data 14.09.2022. up nr 22 data 17.01.2022 situacion perfundimtar Bashkia Finiq |