| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 44323260012022 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SARK |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,585,386 |
| Amount | 1,585,386 lekë |
| Invoice description | lik faturen nr 32/2022 data 02.09.2022 kontrat nr764 data 25.03.2022 bashkia Finiq |