| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7021560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - varrezat 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | lik fat nr 96 dt 31.12.2022, up 2,2.1 dt 09.08.2022, situacion punimesh perfundimtar nga bashkia konispol |