| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 29323260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | PC STORE |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik faturen nr 57/2022data 15.08. 2022 bashkia Finiq |