| Executed | 28.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 28023260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SOLID GROUP |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 309,204 |
| Amount | 309,204 lekë |
| Invoice description | lik faturen nr 11data 24,05,2021 up nr 24,05,2021 bashkia Finiq |