| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 28223260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Klaudjo Rumani |
| Branch | Delvine |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Pagese fature NR. 42/2026 ,UP nr 6/1 dt 10.03.2026, Bashkia Finiq 2026 |