| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 3721560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Entela Zote |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Lik detyrime prapambetura fat nr 1,2 dat 27.05.2021,u prokur nr 12 dat 25.05.2021,per Bashkis Konispol 2024 |