| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 1721560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | AUTO VIZION |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 1,383,700 |
| Amount | 1,383,700 lekë |
| Invoice description | LIK FAT 104 dt 20.01.2023 MIREMBAJTJE AUTOMJETI , PV EMERGJENCE NGA BASHKIA KONISPOL |