| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 50023260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | — |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Pagese fature NR 16903dt 11.08.2026 ,Bashkia Finiq |