| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 23921560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 138,000 |
| Amount | 138,000 lekë |
| Invoice description | FAT NR 78 DT 02.09.2025, UP NR 68 DT 01.09.2025, FLH 80 DT 02.09.2025, PV MARRJES NE DOREZIM DT 02.09.2025 BASHKIA KONISPOL |