| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 103 DT 26.02.2026,UP 16 DT 23.02.2026, PV MARRJE NE DOREZIM DT 26.02.2026, FH 13 DT 26.02.2026 BASHKIA KONISPOL |