| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 19221560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | lik fat 1 PJESA E MBETUR DT 31.01.2023 DHE NR 5 DT 28.02.2023 KARBURANT nga bashkia konispol |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2023 | Bashkia Konispol (3731) | BAJKAJ LAND | 1,513,264 |
| 27.09.2023 | Bashkia Konispol (3731) | AUTO VIZION | 91,500 |