| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 44123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | — |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Pagese fature NR 16350 dhe 16067dt 29.07.2026 ,Bashkia Finiq |