| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 48123260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Lik faturen e internetit qershor korrik 2025 Bashkia Finiq 2025 |