| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 16821560012026 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qamil Doka |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 627,600 |
| Amount | 627,600 Albanian lekë |
| Invoice description | fat nr 30 dt 04.06.2026, up 23 dt 13.03.2026, ftese per oferte, njoftim fituesi bashkia konispol |