| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 30821560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | fat 22 dt 10.08.2023, up 35 dt 07.08.2023, pv marrjes ne dorezim dt 10.08.2023 bashkia konispol |