| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 30721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 227,400 |
| Amount | 227,400 lekë |
| Invoice description | kancelari fat 30 dt 20.12.2024, up 97 dt 16.12.2024, pv marrjes ne dorezim 20.12.2024 bashkia konispol |