| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 7121560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | BESNIK SHABANI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 128,000 |
| Amount | 128,000 lekë |
| Invoice description | BLERJE UNIFORMA PMNZSH FAT NR 2DT 14.12.2023, UP NR 49 DT 13.12.2023 NGA BASHKIA KONISPOL |