| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 26721560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | MATERIALE NDERTIMI FAT NR 1/5 DT 26.01.2023/31.03.2023, UP NR 3/1 DT 25.01.2023 UP 14/1 DT 30.03.2023, PV NGA BASHKIA KONISPOL |