| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 70123260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 3,075,240 |
| Amount | 3,075,240 lekë |
| Invoice description | Lik fat Nr. 7/2025 dt 03.12.2025 Bashkia Finiq 2025 |