| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 2852326002024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VANGJEL GJONI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,700,116 |
| Amount | 1,700,116 lekë |
| Invoice description | lik faturen nr 2/2024 data 16.02. 2024 Bashkia Finiq |