| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 22521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,197,800 |
| Amount | 1,197,800 Albanian lekë |
| Invoice description | NDRICUESA RRUGORE FAT NR 326 D 03.09.2025, UP NR 69 DT 01.09.2025, PV MARRJES NE DOREZIM 03.09.2025, FLH 69 DT 03.09.2025 BASHKIA KONISPOL |