| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 266 21560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MILOSAO |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,000 |
| Amount | 112,000 Albanian lekë |
| Invoice description | MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 341 DT 05.05.2026,UP 66 DT 04.05.2026, PV MARRJE NE DOREZIM DT 05.05.2026, FH 40 DT 05.05.2026 BASHKIA KONISPOL |