| Executed | 04.10.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 24521560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 606,000 |
| Amount | 606,000 lekë |
| Invoice description | LIK FAT NR 2 DT 01.09.2022,UP NR 71 DT 01.09.2022 BLERJE GOMA NGA BASHKIA KONISPOL, |