| Executed | 20.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 23321560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 15,500 |
| Amount | 15,500 lekë |
| Invoice description | SHERBIME AUTOMJETI AA195NR, FAT NR 266 DT 22.02.2023, UP 09 DT 22.02.2023 NGA BASHKIA KONISPOL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.11.2023 | Bashkia Konispol (3731) | A&T | 98,000 |