| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 79823260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - orendi zyre 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | Pagese fature Nr. 93/2025 dt 07.11.2025 , Bashkia Finiq |