| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15823260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SARANDA TREG |
| Branch | Delvine |
| Category | Te tjera transferime korrente 371,400 |
| Amount | 371,400 lekë |
| Invoice description | Pagese fature NR.45 dt 30.12.2025 , BASHKIA FINIQ |