| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 24121560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | THEOLLOGO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 255,780 |
| Amount | 255,780 lekë |
| Invoice description | MATERIALE DRURI FAT NR 777 DT 13.06.2025, UP 40 DT 10.06.2025, PV MARRJE NE DOREZIM DT 13.06.2025, FH 39 DT 13.06.2025 BASHKIA KONISPOL |