| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 28021560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Sena Mane |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | FAT NR 69 DT 11.09.2026, UP 129 DT 08.09.2026, PV MARRJE NE DOREZIM DT 11.09.2026, FH 94 DT 11.09.2026 BASHKIA KONISPOL |