| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 41523260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 93,448 |
| Amount | 93,448 lekë |
| Invoice description | Pagese Taksa dhe Detyrime te tjera per mjetet ,BASHKIA FINIQ 2026 |