| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 49023260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "NIKA" |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 928,956 |
| Amount | 928,956 lekë |
| Invoice description | Lik faturen nr 28/2022 data 24.08 .2022 situacin kintrat nr 1736 data 04.07.022 bashkia Finiq |