| Executed | 02.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 15321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Klemend Zeraj |
| Branch | Sarande |
| Category | Sherbime te tjera 535,500 |
| Amount | 535,500 lekë |
| Invoice description | FAT NR 1 ST 25.05.2026, UP NR 65 DT 13.05.2026, PV MARRJE NE DOREZIM TE 25.05.2026 BASHKIA KONISPOL |