| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 72423260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Delvine |
| Category | Te tjera shperblime per personelin 141,780 |
| Amount | 141,780 lekë |
| Invoice description | Bashkia Finiq 2025 shperblim per punonjesit e MZSHVKB 43 dt 05.12.2025 shprehje ligjshmerie 1193/1 date 17.12.2025 |