| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 31021560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 159,970 |
| Amount | 159,970 lekë |
| Invoice description | fat 7 dt 26.03.2024, up 15 dt 21.03.2024, pv marrjes ne dorezim dt 26.03.2024 bashkia konispol |