| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10921560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 94,000 |
| Amount | 94,000 lekë |
| Invoice description | GOMA FAT NR 38 DT 31.03.2026,UP 41 DT 30.03.2026, PV MARRJE NE DOREZIM DT 31.03.2026, FH 26 DT 31.03.2026 BASHKIA KONISPOL |