| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 10421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EDI MOTORS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 371,700 |
| Amount | 371,700 lekë |
| Invoice description | mirembajtje automjeti fat nr 2 dt 26.02.2025, up nr 11 dt 24.02.2025, pv komisioni nga bashkia konispol |