| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 66 21560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EDI MOTORS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 344,500 |
| Amount | 344,500 lekë |
| Invoice description | Lik detyrime prapambetura mirmbajtje automjeti fat nr 46 dat 07.11.2024, urdher prokur nr 82 dat 04.11.2024,proces verbal dat 04.11.2024, per Bashkin konispol 2025 |