| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 36423260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | VISCONS GROUP |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,675,720 |
| Amount | 3,675,720 lekë |
| Invoice description | Pagese fature Nr. 13/2026 sipas kontrates Nr 2266 , BASHKIA FINIQ 2026 |