| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3821560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 500,400 |
| Amount | 500,400 lekë |
| Invoice description | MIREMBAJTJE INFRASTRUKTURE SHKOLLORE FAT NR 84 DT 30.09.2025, UP 77 DT 26.09.2025, PV MARRJE NE DOREZIM DT 26.09.2025 BASHKIA KONISPOL |