| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 48723260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Jonida Muco |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 250,020 |
| Amount | 250,020 lekë |
| Invoice description | Pagese fature Nr. 18/2026 dt 26.06.2026 , Bashkia Finiq |