| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 41623260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VASAA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,392,336 |
| Amount | 3,392,336 lekë |
| Invoice description | Lik fat 386 dt 06.09.2018 UP Nr 3 dt 15.03.2018 kontrat nr 1250 dt 09.05.2018 bashkia Finiq |