| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 43123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 129,228 |
| Amount | 129,228 lekë |
| Invoice description | Ndihma ekonomike muaji KORRIK 2026 Bashkia Finiq |