| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 22423260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Likuidim fature NR.2523/ 2026 , BASHKIA FINIQ |