| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 374,500 |
| Amount | 374,500 lekë |
| Invoice description | KANCELARI FAT NR 3 DT 12.03.2026,UP 29 DT 10.03.2026, PV MARRJE NE DOREZIM DT 12.03.2026, FH 21 DT 12.03.2026 BASHKIA KONISPOL |