| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 79623260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | KOZMOS |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Likuidim Fat Nr. 35/2025 dt 04.12.2025 Bashkia Finiq 2025 |