| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 79923260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Arjana Mehilli |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Likuidim Fat Nr. 19/2025 dt 18.10.2025 Bashkia Finiq 2025 |