| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 14121560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Besmir Dine |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 144,500 |
| Amount | 144,500 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE FAT NR 2 DT 16.05.2025 UP NR 25 DT 14.05.2025, PV KOMISIONI NGA BASHKIA KONISPOL |