| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 53223260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | Delvine |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | lik kerkese nr 16465 date 11.09.2025 bashkia Finiq |