| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29221560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aranit Balani (M44107813D) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MATERIALE FILMIKE KONISPOL ZEMER E TRADITES FAT NR 3 DT 08.10.2025, UP 79 DT 29.09.2025, PV MARRJE NE DOREZIM 08.10.2025 BASHKIA KONISPOL |