| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 24421560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALFRED KONOMI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FAT NR 9 DT 07.08.2026, UP 119 DT 05.08.2026, PV MARRJE NE DOREZIM DT 07.08.2026, FH 87 DT 07.08.2026 BASHKIA KONISPOL |