| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 18021560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aldair Seferi |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Lik mirembajtje printer,fat nr 14 dat 20.06.2025,flh nr 47 dat 20.06.2025,urdher prokure nr 44 dat 17.06.2025,proces verbal drejt perdrejt 17.06.2025,proces verbal marje dorezim dat 20.06.2025,per Bashkin Konispol 2025 |