| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MEHMETI TRANS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 263,200 |
| Amount | 263,200 lekë |
| Invoice description | SHPENZIME TRANSPORTI FAT NR 36 DT 31.07.2025, UP NR 60 DT 28.07.2025, PV MARRJE NE DOREZIM DT 31.07.2025 BASHKIA KONISPOL |