| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 19321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aranit Balani (M44107813D) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | fat nr 89 dt 30.05.2026, up nr 85 dt 12.05.2026, pv komision marrje ne dorezim dt 30.05.2026, fh 56 dt 30.05.2026 bashkia konispol |