| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 10521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,960 |
| Amount | 119,960 lekë |
| Invoice description | materiale per funksionimin e zyrave fat nr 189 dt 08.04.2025, up nr 20 dt 07.04.2025, pv komisioni nga bashkia konispol |