| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 297/123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | MEHMETI TRANS |
| Branch | Delvine |
| Category | Sherbime te tjera 8,800 |
| Amount | 8,800 lekë |
| Invoice description | Pagese fature NR.22/2026, BASHKIA FINIQ |