| Executed | 27.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 45 21560012025 |
| 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 DEZINFEKTIIMI FAT NR 16 DT 19.06.2024, UP NR 42 DT 14.06.2024, PV KOMISIONI DT 14.06.2024 NGA BASHKIA KONISPOL |