| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 48123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Klaudjo Rumani |
| Branch | — |
| Category | Sherbime te tjera 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Fature nr 209 dt 06.07.2026, up nr 19/1 dt 29.06.2026 BASHKIA FINIQ |