| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 17821560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Besmir Dine |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 153,500 |
| Amount | 153,500 lekë |
| Invoice description | Lik mirembajt mjetesh,fat nr 3 dat 17.07.2025,flh nr 57 dat 17.07.2025,urdher prokure nr 56 dat 15.07.2025,proces verbal blerje drejtperdrejt dat 15.07.2025,proces verbal marje dorezim dat 17.07.2025,per Bashkin Konispol 2025 |