| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 47823260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Laert Hoxhaj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 93,200 |
| Amount | 93,200 lekë |
| Invoice description | fat nr 967 dt 25.06.2026, pv emergjence BASHKIA FINIQ 2026 |