| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 27423260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 1,941,870 |
| Amount | 1,941,870 lekë |
| Invoice description | lik fat 4/2025 Bashkia Finiq 2025 |