| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 28421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 372,000 |
| Amount | 372,000 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 3 DT 09.09.2025, UP 71 DT 05.09.2025, PV MARRJE NE DOREZIM DT 09.09.2025, FH BASHKIA KONISPOL |