| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 33121560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,003 |
| Amount | 96,003 lekë |
| Invoice description | Lik fat nr 2 dar 03.02.2022 detyrime prapambetura,urdher prokur nr 5 dat 03.02.2022,proces verbal nr 5 dat 03.02.2022,per Bashkin Konispol Sr 2022 |