| Executed | 26.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 10221560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 529,300 |
| Amount | 529,300 lekë |
| Invoice description | lik fat 179 dat 03.11.2021 |