| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 30921560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 699,242 |
| Amount | 699,242 lekë |
| Invoice description | fat 5 dt 31.03.2024, up 14/1 dt 30.03.2023, pv marrjes ne dorezim dt 31.03.2023 bashkia konispol |