| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 29123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Pagese fature NR.13/2026, BASHKIA FINIQ |