| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 23421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | supervizion mbreojtje lumore, fat nr 25 dt 16.09.2025 sipas kont 1365 dt 30.10.2024, relacion perfundimtar bashkia konispol |