| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 13523260012024 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ZDRAVA 07 |
| Branch | Delvine |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,350 |
| Amount | 37,350 lekë |
| Invoice description | lik faturen nr 282/2024 dta 21.02. 2024 Bashkia Finiq |