| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Besmir Dine |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 212,800 |
| Amount | 212,800 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 1 DT 14.01.2026, UP 4 DT 05.01.2026, PV MARRJE NE DOREZIM DT 14.01.2026 BASHKIA KONISPOL |