| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3221560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ISUFI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 942,486 |
| Amount | 942,486 lekë |
| Invoice description | blerje materiale ndertimi fat nr 1 dt 14.04.2021, up 45 dt 14.04.2021 nga bashkia konispol |