| Executed | 19.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 21221560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 250,000 |
| Amount | 250,000 lekë |
| Invoice description | MOBILIM FAT NR 16 DT 09.09.2025, UP NR 70 DT 05.09.2025, PV MARRJES NE DOREZIM, FLH BASHKIA KONISPOL |