| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 12321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 585,312 |
| Amount | 585,312 lekë |
| Invoice description | MIREMBAJTJE FAT 1182 DT 11.08.2025, UP 63 DT 08.08.2025, SITUACION PUNIMESH, PV MARRJE NE DOREZIM DT 11.08.2025 BASHKIA KONISPOL |