| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6521560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KRESHNIK BAHO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 155,000 |
| Amount | 155,000 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 1 DT 19.01.2026 UP 6 DT 14.01.2026, PV MARRJE NE DOREZIM 19.01.2026 BASHKIA KONISPOL |