| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KITIM ALLKUSHI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 502,500 |
| Amount | 502,500 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 9 DT 17.03.2025, UP NR 15 DT 12.03.2025, PV KOMISIONI NGA BASHKIA KONISPOL |