| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3621560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 974,400 |
| Amount | 974,400 Albanian lekë |
| Invoice description | mirembajtje rruge fat 3 dt 30.05.2025, up 31 dt 27.05.2025, pv marrje ne dorezim 30.05.2025 bashkia konispol |