| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4321560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | KALDAJAT E NGROHJES SE SHKOLLAVE FAT NR 509 DT 22.05.2024, UP NR 29/1 DT 20.05.2024, PV KOMISIONI NGA BASHKIA KONISPOL |