| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 48323260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BAJKAJ LAND |
| Branch | Delvine |
| Category | Sherbime te tjera 419,026 |
| Amount | 419,026 lekë |
| Invoice description | Lik faturen nr35 40 sipas rakordimit qershor korrik 2025 Bashkia Finiq 2025 |