| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 393023260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | PC STORE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 898,800 |
| Amount | 898,800 lekë |
| Invoice description | lik up nr 13 data 24.05.2021 fatur nr 1058 data 30.07.2021 bashkia Finiq |