| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 63323260012024 |
| 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 fat nr2017/2024 Bashkia Finiq |