| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 13923260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "NIKA" |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,563,600 |
| Amount | 1,563,600 lekë |
| Invoice description | LIK FATUREN NR 120/2022 DATA 07.12.2022 BASHKIA FINIQ |