| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 19421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,139,998 |
| Amount | 1,139,998 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 11 DT 25.06.2026, UP 62 DT 30.04.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJE NE DOREZIM DT 25.06.2026, FH 68BDT 25.06.2026 BASHKIA KONISPOL |