| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 17321560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KITIM ALLKUSHI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 502,000 |
| Amount | 502,000 lekë |
| Invoice description | BLERJE MATERIALE FAT 23 DT 24.06.2025, UP NR 46 DT 20.06.2025, PVD, FLH NGA BASHKIA KONISPOL |