| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 27621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,500 |
| Amount | 102,500 Albanian lekë |
| Invoice description | BLERJE MATERIALE FAT NR 12 DT 05.06.2026, UP NR 94 DT 02.06.2026, PV MARRJE NE DOREZIM DT 05.06.2026, FH 62 DT 05.06.2026 BASHKIA KONISPOL |