| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 42823260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ADRIATIK BAJRAMI |
| Branch | — |
| Category | Sherbime telefonike 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Pagese fature Nr. 5699/2026 , BASHKIA FINIQ |