| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11021560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Morena Haska |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHERBIM MARKETINGU FAT NR 154 DT 28.03.2026,UP 39 DT 05.03.2026, PV MARRJE NE DOREZIM DT 28.03.2026, FH 24 DT 28.03.2026 BASHKIA KONISPOL |