| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51523260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 3,870,155 |
| Amount | 3,870,155 lekë |
| Invoice description | Invaliditeti muaji GUSHT 2026 Bashkia Finiq |