| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | — |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Pagese fature NR 17886 dt 25.08.2026 ,Bashkia Finiq |