| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 79723260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | MILOSAO |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,500 |
| Amount | 119,500 lekë |
| Invoice description | Lik fature Nr. 1071/2025 Bashkia Finiq 2025 |