| Executed | 02.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 4421560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 284,890 |
| Amount | 284,890 lekë |
| Invoice description | lik fat nr 2113 dt 01.12.2022, up 92 dt 01.12.2022 materiale per funksionimin e pajisje te zyres nga bashkia konispol |