| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10121560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | GOMA FAT NR 20 DT 16.02.2026,UP 10 DT 13.02.2026, PV MARRJE NE DOREZIM DT 16.02.2026, FH 7 DT 16.02.2026 BASHKIA KONISPOL |