| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 18221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Kristaq Kali (M44008802N) |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | supervizion sistemim asfaltim i rruges hyrese nga krahu i diges mursi, fat nr 30 dt 11.06.2026, up nr 392 dt 25.05.2026, kont 370 dt 09.01.2026, relacion perfundimtar i mbikqyresit bashkia konispol |