| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 19121560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,034,500 |
| Amount | 1,034,500 lekë |
| Invoice description | MATERIALE NDRICIMI FAT NR 34 DT 02.03.2026, UP 21 DT 27.02.2026, FH 18 DT 02.03.2026, PV MARRJE NE DOREZIM DT 02.03.2026, FTESE PER OFERTE BASHKIA KONISPOL |