| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 21621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 159,000 |
| Amount | 159,000 lekë |
| Invoice description | materiale fat nr 2 dt 31.03.2026, ftese per oferte, up nr 43 dt 27.03.2026, fh 28 dt 31.03.2026, pv marrje ne dorezim 31.03.2026 bashkia konispol |