| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 24021560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALMA KODRA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 613,248 |
| Amount | 613,248 lekë |
| Invoice description | RIPARIM UNIFORMA FAT NR 64 DT 06.07.2026, UP 93 DT 03.06.2026,FTESE PER OFERTE, NJOFTIM FITUESI DT 15.06.2026, FH 70 DT 06.07.2026, PV MARRJE NE DOREZIM DT 06.07.2026 BASHKIA KONISPOL |