| Executed | 14.05.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 9721560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FATMIR TAKA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 954,300 |
| Amount | 954,300 lekë |
| Invoice description | likujdim fat nr.69 dt.28.12.2020 ,up nr.37/1 dt.28.12.2020 det.prap nga bashkia konispol |