| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 19021560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | JETMIR LAME |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | MATERIALE NDERTIMI FAT NR 3 DT 12.04.2026, UP 47 DT 10.04.2026, FH 32 DT 12.04.2026, PV MARRJE NE DOREZIM DT 12.04.2026, FTESE PER OFERTE BASHKIA KONISPOL |