| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 20021560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KOZMOS SHPK |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 132,720 |
| Amount | 132,720 lekë |
| Invoice description | LIK FAT NR 22 DT 24.05.2022,U-PROK NR 45 DT 24.05.2022, FH NR 21, DT 24.05.2022 NGA B KONISPOL |