| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 7921560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Aranit Balani (M44107813D) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Lik materiale filmike fat nr 01 dat 19.03.2025,u prokur nr 3/1 dat 31.01.2025,proces verbal dat 31.01.2025,per Bashkin Konispol 2025 |