| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 3821560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | AUTO VIZION |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 247,220 |
| Amount | 247,220 lekë |
| Invoice description | Lik detyrime prapambetura fat nr 313/1442 dat 23.09.2023,u prokur ne 18 dat 14.04.2023,proces verbal dat 14.04.2023 per Bashkin Konispol 2024 |