| Executed | 27.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 26123260012019 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,692,120 |
| Amount | 1,692,120 lekë |
| Invoice description | LIK NGA B FINIQ DL FAT NR 311 DAT 10.06.2019,U PROK NR 8 DAT 25.02.2019,KONTRATA NR 786 DAT 21.03.2019 |