| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BENNETT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 861,600 |
| Amount | 861,600 lekë |
| Invoice description | AKTIVITET KULTUROR FAT NR 48 DT 01.09.2025, UP 62 DT 07.08.2025, FTESE PER OFERTE, NJOFTIM FITUESI BASHKIA KONISPOL |