| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 26321560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Eledina Bixhaku |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 395,700 |
| Amount | 395,700 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETI FAT NR 19 DT 09.07.2024, UP NR 56 DT 05.07.2024, PV KOMISIONI, flh 49 dt 09.07.2024 NGA BASHKIA KONISPOL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2024 | Bashkia Konispol (3731) | AUTO VIZION | 59,000 |