| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 25521560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 214,200 |
| Amount | 214,200 lekë |
| Invoice description | LIK FAT NR 192,193 DT 04.04.2023 PER KALDAJAT E NGROHJES SE SJHKOLLAVE, UP NR 16 DT 04.04.2023 NGA BASHKIA KONISPOL |