| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 16721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | AUTO VIZION |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 48,320 |
| Amount | 48,320 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE FAT 1481 DT 23.06.2025, UP NR 45 DT 18.06.2025, PV MARRJES NE DOREZIM NGA BASHKIA KONISPOL |