| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 48923260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Albsig |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 706,600 |
| Amount | 706,600 lekë |
| Invoice description | Fat nr 185593/116683 dt 14.05.2026/23.06.2026 BASHKIA FINIQ 2026 |