| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 344121560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 112,000 |
| Amount | 112,000 lekë |
| Invoice description | BLERJE GOMA FAT NR 116 DT 20.12.2024, UP NR 98 DT 16.12.2024, KOMISION VLERESIMI NGA BASHKIA KONISPOL |