| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 43823260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | THIMJO VODA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,782,000 |
| Amount | 1,782,000 lekë |
| Invoice description | Lik pjesor fat nr 14 dt 28.07.2026, kont 2662 dt 13.10.2025 BASHKIA FINIQ 2026 |