| Executed | 17.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | JETMIR LAME |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,167,600 |
| Amount | 1,167,600 lekë |
| Invoice description | MATERIALE NDERTIMI FAT NR 1 DT 23.01.2025, UP NR 2 DT 20.01.2025, PV KOMISIONI 20.01.2025 NGA BASHKIA KONISPOL |