| Executed | 13.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 28421560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BESNIK SHABANI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 817,300 |
| Amount | 817,300 lekë |
| Invoice description | BLERJE UNIFORMA FAT NR 1 DT 20.05.2024, UP NR 30 DT 13.05.2024, FLH 33 DHE 33/1 NGA BASHKIA KONISPOL |