| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 19221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aranit Balani (M44107813D) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 992,000 |
| Amount | 992,000 lekë |
| Invoice description | fat nr 91 dt 01.06.2026, kont sherbimi nr 658 dt 06.05.2026, urdher kryetari dt 30.04.2026, pv dt 01.06.2026 bashkia konispol |