| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 12121560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 124,807 |
| Amount | 124,807 lekë |
| Invoice description | likujdim fat nr.10,11,12,13 dt.24.05.2021 nga bashkia konispol |