| Executed | 09.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 336 21560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Elvana Lula |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 393,000 |
| Amount | 393,000 lekë |
| Invoice description | ZBUKURIME PER FESTAT FAT NR 6,7 DT 20.12.2024, UP 99 DHE99/1 DT 25.11.2024, PV KOMISIONI, FLH NGA BASHKIA KONISPOL |