| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 46923260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 79,000 |
| Amount | 79,000 lekë |
| Invoice description | lik mirembatje 2025 Bashkia Finiq 2025 |