| Executed | 31.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 21521560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 267,199 |
| Amount | 267,199 lekë |
| Invoice description | likujdim fat nr.299,300 dt.18.05.2020 ,up nr.17 dt 14.05.2020 nga bashkia konispol |