| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 32121560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,156 |
| Amount | 480,156 lekë |
| Invoice description | fat 5 dt 15.9.2025, up 73 dt 12.9.2025, pv marrjes ne dorezim 15.09.2025, flh bashkia konispol |