| Executed | 17.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 4521560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Fredi Ajazi |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 lekë |
| Invoice description | sherbime dizifektimi nga bashkia konispol |