| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 22523260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 622,500 |
| Amount | 622,500 lekë |
| Invoice description | lik pjese te fatures nr 6/2021 data 31.05.2021 projektet nga programi Europian bashkia Finiq |