| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 27121560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | A. 91 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | lik fat nr 38 date 27.05.2022, UP nr 46, date 27.05.2022 nga b konispol |