| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 64423260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | NDOJA GAZ |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 245,000 |
| Amount | 245,000 lekë |
| Invoice description | Likujdojme faturen Nr.13 dt 11.06.2025 Bashkia Finiq 2025 |