| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 74823260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BOA SORTE |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Lik Fat. Nr. 147/2025 dt 09.09.2025 Bashkia Finiq 2025 |