| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 16923260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VISCONS GROUP |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,393,600 |
| Amount | 3,393,600 lekë |
| Invoice description | Pagese faturen Nr. 27/2025 , sipas kontrates nr. 2266 , Bashkia Finiq |