| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 71923260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 88,000 |
| Amount | 88,000 lekë |
| Invoice description | Lik faturen e internetit 7583/2025,8592/2025,9160/2025,9853/2025 Bashkia Finiq 2025 |