| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 21221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 426,000 |
| Amount | 426,000 lekë |
| Invoice description | materiale fat nr 8 dt 28.11.2025, ftese per oferte, up nr 104 dt 24.11.2025, fh 106 dt 28.11.2025 bashkia konispol |