| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 64523260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Delvine |
| Category | Blerje dokumentacioni 967,680 |
| Amount | 967,680 lekë |
| Invoice description | Lik. fat. Nr.209 dt 16.07.2025, fat Nr. 238 dt 08.08.2025 , fat Nr. 237 dt 08.08.2025 Bashkia Finiq 2025 |