| Executed | 23.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 28221560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,477,000 |
| Amount | 3,477,000 lekë |
| Invoice description | NDERHYRJE NE PROIN E BARCIT FAT NR 125 DT 02.10.2025, UP 4 DT 02.06.2025, SITUACIONI, NJFTIM FITUESI, KONT 1175 DT 01.09.2025 BASHKIA KONISPOL |