| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3521560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 118,000 |
| Amount | 118,000 lekë |
| Invoice description | goma fat nr 116 dt 08.12.2025, up 114 dt 05.12.2025, pv marrje ne dorezim dt 08.12.2025, fh 109 dt 8.12.2025 bashkia konispol |