| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Fredi Ajazi |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,000 |
| Amount | 56,000 lekë |
| Invoice description | SHERBIM DEZINFEKTIMI FAT NR 4 DT 10.03.2026, UP NR 26 DT 09.03.2026, PV MARRJE NE DOREZIM DT 10.03.2026 BASHKIA KONISPOL |