| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 24621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | A - KRISTI SHPK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 328,014 |
| Amount | 328,014 lekë |
| Invoice description | FAT NR 99 DT 06.07.2026, UP 103 DT 03.07.2026, PV MARRJE NE DOREZIM DT 06.07.2026, FH 72 DT 06.07.2026 BASHKIA KONISPOL |