| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 24023260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Spectrum |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 5,449,819 |
| Amount | 5,449,819 lekë |
| Invoice description | LIK FAT NR 1282 DATA 23,11,2020,1354 DT 07,12,2020, 1121 DT 19,10,2020 KONTARAT NR 1762 DATA 10,06,2020 Bashkia Finiq |