| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21423260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Pagese fature NR. 1/2026 dt 25.03.2026 , BASHKIA FINIQ |