| Executed | 27.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 34523260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Laert Hoxhaj |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 97,400 |
| Amount | 97,400 lekë |
| Invoice description | lik up nr 15 data 19.05.2025 fatura nr 372/2025 data 23.05.2025 pverbali Bashkia Finiqw 2025 |