| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 15221560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme 277,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 277,200 lekë |
| Invoice description | shp materiale nga bashkia konispol ,lik fat nr 51,87 dt 08.02.2017 ,up nr 3/1 dt 30.01.2017 |