| Executed | 27.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 35223260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SPIRO JANI |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 101,050 |
| Amount | 101,050 lekë |
| Invoice description | lik faturen nr3/2025 data 19.05.2025 shkresa ne 4443 data 13.05.2025 Bashkia Finiq |