| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,950 |
| Amount | 98,950 lekë |
| Invoice description | MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 102 DT 26.02.2026,UP 15 DT 23.02.2026, PV MARRJE NE DOREZIM DT 26.02.2026, FH 12 DT 26.02.2026 BASHKIA KONISPOL |