| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51323260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KALIVIOTI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,666,639 |
| Amount | 1,666,639 Albanian lekë |
| Invoice description | Likuidim pjesor fature Nr. 1544/2023 dt 28.12.2023 ,Kontrate 377/1 dt 14.09.2022, Bashkia Finiq 2026 |