| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 31221560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 520,000 |
| Amount | 520,000 lekë |
| Invoice description | fat 3 dt 19.12.2024, up 95 dt 15.12.2024, pv marrjes ne dorezim dt 19.12.2024 bashkia konispol |