| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 48423260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ZAFIRI-GR |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,304 |
| Amount | 7,304 lekë |
| Invoice description | Fat nr 40 dt 03.08.2026 BASHKIA FINIQ 2026 |