| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 43423260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | REAN 95 |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Pagese fature NR. 78/2025 sipas kontrates Nr. 2079/2 , Bashkia Finiq 2026 |