| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 6623260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | PC STORE |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 185,400 |
| Amount | 185,400 lekë |
| Invoice description | lik fat nr 3/2022 data 17.02.2022 bashkia Finiq |