| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3121560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 2,794,148 |
| Amount | 2,794,148 lekë |
| Invoice description | KARBURANT FAT 72 DT 02.09.2024, KONT 874 DT 20.06.2024, UP NR 5 DHE 5/1 DT 08.05.2024 NGA BASHKIA KONISPOL |