| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 15921560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BESNIK SHABANI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 487,500 |
| Amount | 487,500 lekë |
| Invoice description | Lik detyrime prapambetura fat nr 1 dat 27.02.2023,uprok nr 11 dat 27.02.20253 per Bashkin Konispol 2023 |