| Executed | 15.06.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 13421560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | JETMIR LAME |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | lik fat nr 2 dat 11.05.2022,u-prok dat 28.04.2022 |