| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 73423260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,419,840 |
| Amount | 1,419,840 lekë |
| Invoice description | lik mirembatje mjetesh fat NR. 18/2025 dt 26.11.2025 Bashkia Finiq 2025 |