| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3321560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,547,596 |
| Amount | 1,547,596 lekë |
| Invoice description | lik fat dt 09.08.2022, dt 26.01.2023, up nr 62 09.08.2022 dhe up 5 dt 26.01.2023 materiale te ndryshme nga bashkia konispol |