| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BESNIK SHABANI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 664,200 |
| Amount | 664,200 lekë |
| Invoice description | UNIFORMA FAT NR 2 DT 17.06.2025, UP 41 DT 13.06.2025, PV MARRJE NE DOREZIM DT 17.06.2025, FH 40 DT 17.06.2025 BASHKIA KONISPOL |