| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6721560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KRESHNIK BAHO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 2 DT 22.01.2026, UP 7 DT 14.01.2026, PV MARRJE NE DOREZIM DT 22.01.2026 BASHKIA KONISPOL |