| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4521560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 379,600 |
| Amount | 379,600 lekë |
| Invoice description | zbukurime per festat fat 17 dt 26.12.2025, up 126 dt 22.12.2025, pv marrje ne dorezim dt 26.12.2025 fh 118 dt 26.12.2025 bashkia konispol |