| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 13221560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BESNIK SHABANI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 172,000 |
| Amount | 172,000 lekë |
| Invoice description | blerje uniforma fat nr 2 dt 19.10.2022, up 52 dt 19.10.2022, pv i prokurimeve nga bashkia konispol |