| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 6921560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARISTOTEL KOCI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | supervizim punimesh ft nr 2 dt 27.09.2022, up nr 40 dt 25.09.2022 nga bashkia konispol |