| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 17221560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 79,960 |
| Amount | 79,960 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE FAT 3365 DT 07.07.2025, UP NR 53 DT 03.07.2025, PVD, FLH NGA BASHKIA KONISPOL |