| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 30123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Delvine |
| Category | Sherbime te tjera 99,477 |
| Amount | 99,477 lekë |
| Invoice description | Pagese fature NR. 54/2026 , BASHKIA FINIQ |