| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51223260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ASSANET |
| Branch | — |
| Category | Uniforma dhe veshje te tjera speciale 835,200 |
| Amount | 835,200 lekë |
| Invoice description | Pagese fature Nr. 44/2026 dt 06.08.2026 , Bashkia Finiq 2026 |