| Executed | 04.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 17121560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Sherbime te tjera 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | NDRICUESA RRUGOR FAT NR 3 DT 19.06.2024, UP NR 41 DT 17.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.07.2024 | Bashkia Konispol (3731) | BLINFIRE | 108,000 |
| 26.06.2024 | Bashkia Konispol (3731) | HALPA | 84,000 |