| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 48023260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Arjan Myrtaj |
| Branch | — |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | fat nr 13/14 dt 25.06.2026, UP 1/1 DHE 1/2 DT 20.03.2026, FH 22/23 DT 25.06.2026, PV MARRJE NE DOREZIM BASHKIA FINIQ 2026 |