| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 6221560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EDI MOTORS |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 129,700 |
| Amount | 129,700 lekë |
| Invoice description | likujdim fat nr.3028 dt.15.12.2020 nga bashkia konispol |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2021 | Bashkia Konispol (3731) | POSTA SHQIPTARE SH.A | 2,542,489 |