| Executed | 12.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 8921560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,600 |
| Amount | 119,600 lekë |
| Invoice description | likujdim fat nr.587 dt.31.12.2021 dety prapa nga bashkia konispol |