| Executed | 03.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 7221560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 493,500 |
| Amount | 493,500 Albanian lekë |
| Invoice description | Materiale per funksionimin e pajisjeve te zyres fat nr 27.12.2023, up nr 45 dt 26.12.2023 nga bashkia konispol |