| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 33623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | TOTO-VRION |
| Branch | Delvine |
| Category | Karburant dhe vaj 5,591,380 |
| Amount | 5,591,380 lekë |
| Invoice description | Pagese fature NR.3/2026 dhe 4/2026 sipas Kontrates 1557 , BASHKIA FINIQ |