| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 21321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIK XHELILI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 143,988 |
| Amount | 143,988 lekë |
| Invoice description | NDERHYRJE NE KANALIZIMIN E UJERAVE TE SHIUT XARRE, FAT 101 DT 04.03.2026, UP 110 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT 1821/1 DT 18.12.2025, SITUACION, PV MARRJE NE DOREZIM BASHKIA KONISPOL |