| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 54223260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | Delvine |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | aplikim NR 18069 DT 01 10 2025 Bashkia Finiq |