| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 21823260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Delvine |
| Category | Sherbime te tjera 108,240 |
| Amount | 108,240 lekë |
| Invoice description | LIK FAT 19/2025 bASHKIA fINIQ 2025 |