| Executed | 20.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 24431560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 288,132 |
| Amount | 288,132 lekë |
| Invoice description | likujdim fat nr.17 dt.21.07.2021 nga bashkia konispol |