| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51123260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | SOLID GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 292,140 |
| Amount | 292,140 lekë |
| Invoice description | Pagese fature nr 45/2026 dt 06.08.206 , Bashkia Finiq 2026 |