| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 13521560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 159,970 |
| Amount | 159,970 lekë |
| Invoice description | materiale ndertimi, lik pjesor i fat nr 5 dt 31.03.2023, up nr 14/1 dt 30.03.2023, komision vleresimi nga bashkia konispol |