| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 15221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | 2AE KONSTRUKSION |
| Branch | Sarande |
| Category | Te tjera transferime korrente 952,440 |
| Amount | 952,440 lekë |
| Invoice description | fat nr 5 dt 16.04.2026, kont 159 dt 02.02.2026, situacion perfundimtar, pv marrje ne dorezim dt 10.02.2026, ftese per oferte, njoftim fituesi, vkb nr 15 dt 29.04.2026 bashkia konispol |