| Executed | 27.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 33723260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 44,000 |
| Amount | 44,000 lekë |
| Invoice description | lik fat 3833/2025 dhe 4825/2025 Bashkia Finiq |