| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10021560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Indrit Balani |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | MATERIALE FILMIKE FAT NR 169 DT 08.04.2026,UP 09 DT 03.02.2026, PV MARRJE NE DOREZIM DT 08.04.2026, FH 6 DT 05.02.2026 BASHKIA KONISPOL |