| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 43523260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | REAN 95 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Finiq pagese fature nr 16/2026 dt 19.05.2026 |