| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 288,000 |
| Amount | 288,000 lekë |
| Invoice description | PUNIME SALDIMI FAT NR 4 DT 17.12.2024, UP NR 93 DT 13.12.2024, PV KOMISIONI NGA BASHKIA KONISPOL |