| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 35623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ZEQILLARI CONSTRUCTION |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,256,419 |
| Amount | 14,256,419 lekë |
| Invoice description | Pagese fature NR 8/2026 sipas kontrates nr 2079, Bashkia Finiq 2026 |