| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 32021560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 800,000 |
| Amount | 800,000 lekë |
| Invoice description | fat 12369b dt 21.11.2025, up 100 dt 21.11.2025, pv marrjes ne dorezim 21.11.225, flh bashkia konispol |