| Executed | 25.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 26121560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,597,248 |
| Amount | 4,597,248 lekë |
| Invoice description | FAT NR 1549 DT 03.11.2025, KONT NR 872 DT 11.06.2024, UP NR 1 DHE 1/1 DT 01.03.2024, NJOFTIMI I FITUESIT, SITUACIONI PERFUNDIMTAR NGA BASHKIA KONISPOL |