| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 28221560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Marsel Deshaj |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 93,500 |
| Amount | 93,500 lekë |
| Invoice description | MATERIALE HIDRAULIKE FAT NR 29 DT 30.11.2023, UP 45 DT 24.11.2023 NGA BASHKIA KONISPOL |