| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 79523260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Elvana Lula |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 64,750 |
| Amount | 64,750 lekë |
| Invoice description | Likuidim Fat Nr. 16/2025 dt 19.12.2025 Bashkia Finiq 2025 |