| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 372.123260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SOLID GROUP |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | llik faturen nr 64/2021 data 29.08.2021 bashkia Finiq |