| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 15623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | TOTO-VRION |
| Branch | Delvine |
| Category | Te tjera transferime korrente 260,628 |
| Amount | 260,628 lekë |
| Invoice description | Pagese fature NR.12/2025 , dhe 11/2025 pjesore , BASHKIA FINIQ |