| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 6921560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aranit Balani (M44107813D) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Lik detyrime prapambetura materiale filmike fat nr 05 dat 27.09.2024,flet hyrja nr 68/2 dat 15.07.2024,u prokur nr 55/2 dat 05.07.2024,proces verbal dat 05.07.2024,per Bashkin Konispol 2025 |