| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 1521560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | C L A S S I C |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 49,320 |
| Amount | 49,320 lekë |
| Invoice description | likujdim fat nr.217 dt.26.07.2019 nga bashkia konispol |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.01.2021 | Bashkia Konispol (3731) | TINOS | 85,000 |