| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6121560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | UNITRACK ALBANIA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,500 |
| Amount | 29,500 lekë |
| Invoice description | RIPARIM POMPE UJI FAT NR 583 DT 19.12.2025, UP 121 DT 15.12.2025, PV MARRJE NE DOREZIM DT 19.12.2025 BASHKIA KONISPOL |