| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,151 |
| Amount | 480,151 lekë |
| Invoice description | FATURE NR 10 DT 16.10.2025, PV EMERGJENCE DT 16.10.2025, AKT MARRJE NE DOREZIM DT 16.10.2025, PREVENTIV BASHKIA KONISPOL |