| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5921560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 626,100 |
| Amount | 626,100 lekë |
| Invoice description | MATERIALE FAT NR 6 DT 28.11.2025, UP 102 DT 24.11.2025, PV MARRJE NE DOREZIM DT 24.11.2025, FH 104 DT 28.11.2025 BASHKIA KONISPOL |