| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 6721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HALPA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Lik materiale fat nr 18 dat 21.02.2025,u prokur nr 5 dat 20.02.2025,proces verbal dat 20.02.2025,per Bashkin Konispol 2025 |