| Executed | 24.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 21321560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,138,454 |
| Amount | 19,138,454 lekë |
| Invoice description | MBROJTJE LUMORE TOKAT MARKAT FAT NR 109 DT 06.08.2025, UP NR 7 DHE 7/1 DT 01.07.2025, KONT 1366 DT 30.10.2024, SITUACIONI PERFUNDIMTAR, MARRJE E PERKOHSHME NE DOREZIM DT 11.07.2025 NGA BASHKIA KONISPOL |