| Executed | 10.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 47223260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "NIKA" |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,107,060 |
| Amount | 1,107,060 lekë |
| Invoice description | LIK FATUREN NR 32/2023 DATA 03.05.2023 BASHKIA FINIQ |