| Executed | 11.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 5621560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | INTER - OFFICE |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | LIK FAT NR 45 DT 26.02.2024, UP NR 9 DT 25.02.2024 NGA BASHKIA KONISPOL |