| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 41923260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | LUAR Bros |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - autobuze 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | Pagese Pjesore fature Nr. 18/2026 sipas kontrates Nr.2184, BASHKIA FINIQ |