| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 63,000 |
| Amount | 63,000 lekë |
| Invoice description | BLERJE GOMA FAT NR 8 DT 05.02.2025, UP NR 4 DT 03.02.2025, PV KOMISION VLERESIMI, FLH NGA BASHKIA KONISPOL |