| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 13421560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MEHMETI TRANS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 700,000 |
| Amount | 700,000 lekë |
| Invoice description | shpenzime transporti fat nr 22 dt 17.06.2023, up 30 dt 17.06.2023, pv prokurimeve nga bashkia konispol |