| Executed | 28.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50823260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | — |
| Category | Sherbime telefonike 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Pagese fature Nr. 6837/2026 , BASHKIA FINIQ |