| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 246 21560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Besmir Dine |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 197,500 |
| Amount | 197,500 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 7 DT 24.10.2025, UP 91 DT 22.10.2025, PV MARRJES NE DOREZIM 24.10.2025, FLH BASHKIA KONISPOL |