| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 23123260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,110,000 |
| Amount | 4,110,000 lekë |
| Invoice description | LIK FATURAT NR 102 DATA 08.04.2019,214 DATA 25.04.2019, FAT 238 DATA 02.05.2019 kontrat nr 3537 data 31.12.2018 Bashkia Finiq |