| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 30621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Edmond Danga (M04023802P) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 909,600 |
| Amount | 909,600 lekë |
| Invoice description | fat 27 dt 20.12.2023, up 59 dt 18.12.2023, pv marrjes ne dorezim dt 20.12.2023 bashkia konispol |