| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 24321560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | THEOLLOGO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 194,438 |
| Amount | 194,438 lekë |
| Invoice description | MATERIALE DRURI FAT NR 505 DT 21.10.2025, UP 88 DT 17.10.2025, PV MARRJE NE DOREZIM DT 21.10.2025, FH 92 DT 21.10.2025 BASHKIA KONISPOL |