| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 18421560012026 |
| 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 shtrese asfaltike rruget e brendshme konispol , fat nr 16 dt 28.03.2026, up nr 391 dt 25.03.2026, kont 590/1 dt 07.05.2026, relacion perfundimtar i mbikqyresit bashkia konispol |