| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 21721560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Besmir Dine |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,000 |
| Amount | 115,000 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 3 DT 13.04.2026, UP 48 DT 10.04.2026, PV MARRJE NE DOREZIM DT 13.04.2026, FH 34 DT 13.04.2026 BASHKIA KONISPOL |