| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 31821560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 113,750 |
| Amount | 113,750 lekë |
| Invoice description | fat 933 dt 06.11.2025, up 97 dt 3.11.2025, pv marrjes ne dorezim 6.11.2025, flh bashkia konispol |