| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 22621560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Arqile Cavo |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 218,416 |
| Amount | 218,416 lekë |
| Invoice description | SHERBIM AUTOMJETI FAT NR 42 DT 04.10.2023, UP NR 40 DT 04.10.2023 NGA BASHKIA KONISPOL |