| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KRESHNIK BAHO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | mirembajtje mjetesh fat 60 dt 24.10.2025, up 92 dt 21.10.2025, pv marrje ne dorezim dt 24.10.2025, fh 96 dt 24.10.2025 bashkia konispol |