| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7021560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MENOCOM |
| Branch | Sarande |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | fat nr 22 dt 31.03.2026, up nr 37 dt 31.03.2026, pv marrje ne dorezim dt 31.03.2026, fh dt 31.03.2026 bashkia konispol |