| Executed | 17.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 9821560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 258,600 |
| Amount | 258,600 lekë |
| Invoice description | BLERJE QENDER ZERI PER SHKOLLEN FAT NR 101 DT 27.03.2024, UP 16 DT 27.03.2024, PV NGA BASHKIA KONISPOL |