| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 17121560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | BLERJE GOMA, FAT NR 53 DT 21.06.2024, UP 46 DT 20.06.2024, PV NGA BASHKIA KONISPOL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.07.2024 | Bashkia Konispol (3731) | MANE/S | 1,200,000 |
| 01.07.2024 | Bashkia Konispol (3731) | BLINFIRE | 108,000 |