| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7221560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MEHMETI TRANS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 700,000 |
| Amount | 700,000 lekë |
| Invoice description | lik fat nr 12 dt 20.03.2023 per shpenzime transporti , up 51 dt 20.03.2023 nga bashkia konispol |