| Executed | 28.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5021560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | LALI |
| Branch | Sarande |
| Category | Karburant dhe vaj 3,025,161 |
| Amount | 3,025,161 lekë |
| Invoice description | KARBURANT FAT NR 82 DT 31.10.2024, UP NR 5 DHE 5/1 DT 08.05.2024, KONT NR 874 DT 20.06.2024 NGA BASHKIA KONISPOL |