| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 16621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VELLEZRIT KAISHI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 451,535 |
| Amount | 451,535 lekë |
| Invoice description | materiale fat nr 9 dt 27.04.2026, up 53 dt 24.04.2026,pv marrje ne dorezim 27.04.2026, fh 37 dt 27.04.2026 bashkia konispol |