| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11721560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,000 |
| Amount | 98,000 lekë |
| Invoice description | MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 104 DT 27.02.2026,UP 18 DT 25.02.2026, PV MARRJE NE DOREZIM DT 27.02.2026, FH 15 DT 27.02.2026 BASHKIA KONISPOL |