| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 6821560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KITIM ALLKUSHI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,270 |
| Amount | 100,270 lekë |
| Invoice description | Lik fat nr 20 dat 21.12.2022,u.prok nr 102 dat 21.12.2022 per Bashkin Konispol 2023 |