| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 31723260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,737,901 |
| Amount | 6,737,901 lekë |
| Invoice description | lik fat 313 dt 02.07.2018,317 dt 03.07.2018 , f 327 dt 05.07.2018 UP nr 26 dt 15.03.2018 kontarat nr 1250 prot dt 09.05.2018 bashkia Finiq |