| Executed | 20.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 41523260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | lik fat. nr 113 16.04.2019 up nr 4 data 04.02.2019 kontrat nr 785 data 31.03.2019 bashkia Finiq |