| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 24221560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | THEOLLOGO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 27,999 |
| Amount | 27,999 lekë |
| Invoice description | MATERIALE DRURI FAT NR 109 DT 30.07.2025, UP 59 DT 28.07.2025, PV MARRJE NE DOREZIM DT 30.07.2025, FH 60 DT 30.07.2025 BASHKIA KONISPOL |