| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 75523260012025 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,225,064 |
| Amount | 5,225,064 lekë |
| Invoice description | Lik fat Nr. 23672/2025 dt 09.12.2025 , Kontrata Nr 4015 dt 03.12.2025 , Bashkia Finiq 2025 |