| Executed | 11.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17021560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Entela Zote |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 119,710 |
| Amount | 119,710 lekë |
| Invoice description | FAT NR 132 DT 31.03.2026, UP 40 DT 27.03.2026, PV MARRJE NE DOREZIM, FH 25 DT 31.03.2026 BASHKIA KONISPOL |