| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 31521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 312,480 |
| Amount | 312,480 Albanian lekë |
| Invoice description | materiale hekuri fat 61 dt 18.12.2025, up 120 dt 15.12.2025, pv marrjes ne dorezim 18.12.2025, flh bashkia konispol |