| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 11921560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Alban Sipri |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 18,750 |
| Amount | 18,750 lekë |
| Invoice description | FAT NR 235 DT 27.02.2026, UP 17 DT 25.02.2026, PV MARRJE NE DOREZIM DT 27.02.2026, FH 14 DT 27.02.2026 BASHKIA KONISPOL |