| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,520 |
| Amount | 119,520 lekë |
| Invoice description | KONTROLL TEKNIK KALDAJA FAT NR 274 DT 12.03.2026, UP NR 31 DT 10.03.2026, PV MARRJE NE DOREZIM DT 12.03.2026 BASHKIA KONISPOL |