| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 32321560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Te tjera transferime korrente 1,858,500 |
| Amount | 1,858,500 lekë |
| Invoice description | NDERHYRJE NE INFRASKTUREN RRUGORE FAT NR 95/96 DT 23.12.2024, VKB NR 40 DT 31.10.2024, RELACION SHPJEGUES NGA BASHKIA KONISPOL |