| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 43023260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Kristaq Kali (M44008802N) |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Pagese fature Nr. 29/2026 , BASHKIA FINIQ |