| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 32123260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Likujdojme faturen nr 7 data 25.06.2020 kontrat nr 1539 data 30.05.2019 up nr 9 data 25.02.2020 bashkia Finiq |