| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 24621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Fatime Hazbi |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,660 |
| Amount | 118,660 lekë |
| Invoice description | FAT NR 453 DT 23.10.2025, UP NR 90 DT 21.10.2025, PV MARRJE NE DOREZIM DT 23.10.2025 BASHKIA KONISPOL |