| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 31721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 110,460 |
| Amount | 110,460 lekë |
| Invoice description | fat 934 dt 06.11.2025, up 99 dt 3.11.2025, pv marrjes ne dorezim 6.11.2025, flh bashkia konispol |