| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 10121560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | AUTO VIZION |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 55,750 |
| Amount | 55,750 lekë |
| Invoice description | mirembajtje mjeteve fat nr 368 dt 14.02.2025, up nr 7 dt 12.02.2025, pv komisioni nga bashkia konispol |