| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 29923260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | PANDEHI |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,000 |
| Amount | 85,000 lekë |
| Invoice description | lik daturen nr 13/2022 data 14.012.2022 bashkia Finiq |