| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10521560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aranit Balani (M44107813D) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | MATERIALE FILMIKE FAT NR 26 DT 25.02.2026, UP 14 DT 23.02.2026, PV MARRJE NE DOREZIM DT 25.02.2026, FH 11 DT 25.02.2026 BASHKIA KONISPOL |