| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 7421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MEHMETI TRANS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Lik detyrime prapambetura transporti fat nr 71 dat 23.12.2024, urdher prokur nr 100 dat 20.12.2024,proces verbal dat 20.12.2024, per Bashkin konispol 2025 |