| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 18621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR ALI KORRIKU |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LULE TE FRESKETA FAT 38 DT 23.06.2026, UP 99 DT 22.06.2026, PV MARRJE NE DOREZIM DT 23.06.2026 BASHKIA KONISPOL |