| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 23921560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIK XHELILI |
| Branch | — |
| Category | Te tjera transferime korrente 1,079,988 |
| Amount | 1,079,988 lekë |
| Invoice description | REHABILITIMI I RRUGES SE VARREZAVE DHE RRUGES SE FUSHES NINAT, FAT NR 279 DT 07.07.2026, UP 100 DT 02.06.2026, FTESE PER OFERTE, NJOFTIM FITUESI DT 30.06.2026, VKB 15 DT 29.04.2026, PV MARRJE NE DOREZIM DT 06.07.2026 BASHKIA KONISPOL |