| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 42923260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DHIMITER FRANGO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,724,760 |
| Amount | 1,724,760 lekë |
| Invoice description | Pagese fature Nr. 6/2026 sipas kontrates Nr. 2673, Bashkia Finiq 2026 |