| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 8023260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | Delvine |
| Category | Sherbime telefonike 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Pagese fature Nr. 9/2026 , Nr .857/2026 BASHKIA FINIQ |