| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 42223260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se SARANDE |
| Branch | — |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Pagese fature NR 15699 dt 24.07.2026 ,Bashkia Finiq |