| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 12821560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 799,000 |
| Amount | 799,000 lekë |
| Invoice description | FAT NR 3061 DT 04.03.2026, UP 24 DT 02.03.2026, FH 19 DT 04.03.2026, PV MARRJE NE DOREZIM DT 04.03.2026 BASHKIA KONISPOL |