| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 245 21560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | FERDINAND SHUMULI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | GOMA FAT NR 6 DT 29.10.2025, UP 94 DT 27.10.2025, PV MARRJES NE DOREZIM 27.10.2025, FLH BASHKIA KONISPOL |