| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 19621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 2,273,133 |
| Amount | 2,273,133 lekë |
| Invoice description | KARBURANT FAT 26 DT 04.06.2025, KONT 591 DT 07.05.2025, UP NR 1 DHE 1/1 DT 26.02.2025 NGA BASHKIA KONISPOL |