| Executed | 02.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 4221560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,850 |
| Amount | 250,850 lekë |
| Invoice description | lik fat nr 7/6dt 21.02.2023, up 56 dt 13.07.2022 materiale te ndryshme nga bashkia konispol |