| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 43623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | HTS COMPANY |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Pagese fature NR. 39/2026 sipas kontrates Nr. 2834/1 , Bashkia Finiq 2026 |