| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 9521560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 352,800 |
| Amount | 352,800 lekë |
| Invoice description | KONTROLL TEKNIK KALDAJA FAT NR 400/401/402 DT 20.05.2025, UP NR 27/28/29 DT 19.05.2025, PV MARRJE NE DOREZIM DT 20.05.2025 BASHKIA KONISPOL |