| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 34121560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Indrit Balani |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE FILMIKE FAT NR 2 DT 09.7.2024, UP NR 54 DT 05.07.2024, PV KOMISIONI NGA BASHKIA KONISPOL |