| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 29821560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Besmir Dine |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 87,400 |
| Amount | 87,400 lekë |
| Invoice description | MIREMBAJTJE MJETESH FAT NR 2 DT 30.10.2024, UP NR 79 DT 25.10.2024, PV KOMISIONI NGA BASHKIA KONISPOL |