| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 10921560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BLERJE GOMA, FAT NR 35 DT 25.04.2024, UP 25 DT 20.04.2024, PV NGA BASHKIA KONISPOL |