| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 26321560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | AUTO VIZION |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 59,000 |
| Amount | 59,000 lekë |
| Invoice description | mirembajtje e mjeteve fat nr 2494 dt 07.10.2024, up nr 73 dt 04.10.2024, pv komisioni, flh 71 dt 07.10.2024 nga bashkia konispol |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2024 | Bashkia Konispol (3731) | Eledina Bixhaku | 395,700 |