| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 40923260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 112,500 |
| Amount | 112,500 lekë |
| Invoice description | lik faturen nr 19/2023 data 15.08.2023 Bashkia Finiq |