| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 55123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | LUAR Bros |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 2,978,400 |
| Amount | 2,978,400 Albanian lekë |
| Invoice description | Pagese fature nr. 31/2026 dt 26.08.2026 sipas kontrates nr 2899 dt 20.08.2026 , BASHKIA FINIQ 2026 |