| Executed | 12.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 17621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,627,501 |
| Amount | 15,627,501 lekë |
| Invoice description | linja e celikut markat fat nr 15/3/4 dt 26.12.2024/05.04.2025/09.05.2025, situacioni 1/2 dhe perfundimtar, akt kolaudimi, kont 1412 dt 07.11.2024 up 8 dt 18.09.2024 bashkia konispol |