| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 22121560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | goma fat nr 64 dt 30.07.2024, up nr 54 dt 25.07.2024, pv, flh nr 52 dt 30.07.2024 nga bashkia konispol |