| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 12721560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIK XHELILI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 659,988 |
| Amount | 659,988 lekë |
| Invoice description | MIREMBAJTJE SHKOLLA DHE KOPSHTE , FAT NR 1097 DT 18.11.2025, UP 72 DT 05.09.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION BASHKIA KONISPOL |