| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 42723260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BAJKAJ LAND |
| Branch | — |
| Category | Sherbime te tjera 236,376 |
| Amount | 236,376 lekë |
| Invoice description | Pagese faturat NR 42/2026, BASHKIA FINIQ 2026 |