| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 35123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Pagese fature Nr. 3477/2026 , Nr .4395/2026 BASHKIA FINIQ |