| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 27221560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 183,000 |
| Amount | 183,000 lekë |
| Invoice description | lik fat nr 16,18 date 13.07.2022, UP nr 56, date 13.07.2022 nga b konispol |