| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 7421560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Bledar Humo |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 579,050 |
| Amount | 579,050 lekë |
| Invoice description | kancelari fat nr 8 dt 10.03.2023 dhe 09.08.2023, up nr 56 dt 13.07.2022 nga bashkia konispol |