| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 28321560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 366,300 |
| Amount | 366,300 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 2 DT 29.07.2025, UP 58 DT 25.07.2025, PV MARRJE NE DOREZIM DT 29.07.2025, FH BASHKIA KONISPOL |