| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 56323260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BAJKAJ LAND |
| Branch | — |
| Category | Sherbime te tjera 479,405 |
| Amount | 479,405 Albanian lekë |
| Invoice description | Pagese faturat NR 54/2026 , BASHKIA FINIQ 2026 |