| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4121560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,000 |
| Amount | 116,000 lekë |
| Invoice description | STAMPIME, FLETEPALOSJE FAT NR 1632 DT 26.12.2024, UP NR 103/2 DT 23.12.2024, PV KOMISION VLERESIMI NGA BASHKIA KONISPOL |