| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 17421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aranit Balani (M44107813D) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | MATERIALE FILMIKE FAT 02 DT 04.06.2025, UP NR 35 DT 21.05.2025, PVD, FLH NGA BASHKIA KONISPOL |