| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 242 21560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 237 DT 28.10.2025, UP 93 DT 24.10.2025, PV MARRJE NE DOREZIM DT 28.10.2025 BASHKIA KONISPOL |