| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 3921560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,500 |
| Amount | 117,500 lekë |
| Invoice description | PRINTIME FAT NR 1630 DT 26.12.2024, UP NR 103 DT 23.12.2024, PV KOMISION VLERESIMI, FLH NGA BASHKIA KONISPOL |