| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 15523260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SHOQATA "SHEN KOSMAI" OJF |
| Branch | Delvine |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Lik fat 2/2025 shpenzime per aktivitete kulturore Bashkia Finiq 2025 |