| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 31421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 292,842 |
| Amount | 292,842 lekë |
| Invoice description | materiale hekuri fat 48 dt 26.08.2025, up 66 dt 22.08.2025, pv marrjes ne dorezim 26.08.2025, flh bashkia konispol |