| Executed | 15.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 17821560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 950,368 |
| Amount | 950,368 lekë |
| Invoice description | detyrim i prapambetur fat nr 115 dt 08.11.2019, pv emergjence 08.11.2019, situacion bashkia konispol |