| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 26221560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | NAIM HYSI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e te tjera AQT 921,600 |
| Amount | 921,600 Albanian lekë |
| Invoice description | BLERJE KOSHA FAT NR 113 DT 20.08.2025, UP MNR 47 DT 25.06.2025, FTESE PER OFERTE, NJOFTIM FITUESI, PV MARRJES NE DOREZIM DT 20.08.2025 BASHKIA KONISPOL |