| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 25123260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | NEAL-86 |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,153,302 |
| Amount | 2,153,302 lekë |
| Invoice description | lik faturen nr 8 data 08.06.2020 up nr 3 data 27.02.2020 kontrat nr 1180 14.04.2020 bashkia Finiq |