| Executed | 26.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 10321560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 170,000 |
| Amount | 170,000 lekë |
| Invoice description | lik fat nr 1,2 dat 10.11.2021 |