| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Maerti |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 499,500 |
| Amount | 499,500 lekë |
| Invoice description | RIPARIME ALUMINI FAT NR 13 DT 17.03.2025, UP NR 16 DT 12.03.2025, PV KOMISIONI NGA BASHKIA KONISPOL |