| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 81123260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Spectrum |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - orendi zyre 251,859 |
| Amount | 251,859 lekë |
| Invoice description | LIK FAT 1024/2023 bASHKIA fINIQ |