| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 67323260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 2,617,130 |
| Amount | 2,617,130 lekë |
| Invoice description | Lik faturen nr 22/2024 data 25.10.2024 kontrat nr 18280da ta 19.07.2024 bashkia Finiq |