| Executed | 19.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 47223260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 1,561,800 |
| Amount | 1,561,800 lekë |
| Invoice description | Lik faturen nr 18/2024 data 29.07.2024 kontrat nr 18280da ta 19.07.2024 bashkia Finiq |