| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 9421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MENOCOM |
| Branch | Sarande |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | fat nr 35 dt 18.09.2023, up nr 40 dt 15.09.2023, pv marrje ne dorezim dt 18.09.2023, fh 71 dt 18.09.2023 bashkia konispol |