| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 42123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 3,952,630 |
| Amount | 3,952,630 lekë |
| Invoice description | Invaliditeti muaji KORRIK 2026 Bashkia Finiq |