| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 13721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | GOMA FAT 39 DT 02.05.2025, UP 24 DT 30.04.2025, PV KOMISIONI, FLH NGA BASHKIA KONISPOL |