| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 27821560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Entela Zote |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | FAT NR 7 DT 24.07.2026, UP NR 112 DT 21.07.2026, PV MARRJE NE DOREZIM DT 24.07.2026, FH 80 DT 24.07.2026 BASHKIA KONISPOL |