| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 57423260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | "NIKA" |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 263,028 |
| Amount | 263,028 lekë |
| Invoice description | lik faturn nr 74/2022 data 08.08. 2022 bashkia Finiq |