| Executed | 07.10.2026 |
|---|---|
| Registered | 06.10.2026 |
| Invoice | 28621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 305,000 |
| Amount | 305,000 Albanian lekë |
| Invoice description | KAZAN METALIK FAT NR 74 DT 10.07.2026, UP 92 DT 03.06.2026, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJE NE DOREZIMDT 10.07.2026, FH 75 DT 10.07.2026 BASHKIA KONISPOL |