| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 14521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Entela Zote |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 300,537 |
| Amount | 300,537 lekë |
| Invoice description | FAT NR 2 DT 11.06.2025, UP NR 39 DT 09.06.2025, PV MARRJE NE DOREZIM, FLH 44 DT 11.06.2025 NGA BASHKIA KONISPOL |