| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 21421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIK XHELILI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 827,988 |
| Amount | 827,988 lekë |
| Invoice description | PASTRIM I KANALIT FURNIZUES TE LIQENIT MURSI, FAT 100 DT 04.03.2026, UP 105 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT 1821 DT 18.12.2025, SITUACION, PV MARRJE NE DOREZIM BASHKIA KONISPOL |