| Executed | 27.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 34123260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | TRANS-BUTRINTI |
| Branch | Delvine |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | lik up nr 9 data 28.03.2025 fatura nr 18/2025 data 02.05.2025 pverbali Bashkia Finiqw 2025 |