| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 31921560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | TINOS |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 200,400 |
| Amount | 200,400 lekë |
| Invoice description | fat 155 dt 31.12.2025, up 127 dt 29.12.2025, pv marrjes ne dorezim 31.12.2025, flh bashkia konispol |