| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 21521560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,400 |
| Amount | 120,400 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 1 DT 31.03.2026, UP NR 42 DT 27.03.2026, PV MARRJE NE DOREZIM DT 31.03.2026, FH 27 DT 31.03.2026 BASHKIA KONISPOL |