| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 19221560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | AUTO VIZION |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 91,500 |
| Amount | 91,500 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE FAT 164 DHE 511 DT 14.04.2023, UP 5 DHE 18 NGA BASHKIA KONISPOL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2023 | Bashkia Konispol (3731) | BAJKAJ LAND | 1,513,264 |
| 27.09.2023 | Bashkia Konispol (3731) | LALI | 1,000,000 |