| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 80023260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BLINFIRE |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Likuidim fature Nr. 80/2025 dt 18.11.2025 , Bashkia Finiq 2025 |