| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 33521560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 376,500 |
| Amount | 376,500 lekë |
| Invoice description | DHURATA PER FEMIJET FAT NR 8,9 DT 20.12.2024,UP DT 12/16.12.2024, PV KOMISIONI, FLH NGA BASHKIA KONISPOL |