| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 47623260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | NDOJA GAZ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 651,000 |
| Amount | 651,000 lekë |
| Invoice description | Materiale emergjente mzsh, fat 26 dt 24.06.2026, pv emergjence, pv marrje ne dorezim, fh 20 dt 24.06.2026 BASHKIA FINIQ 2026 |