| Executed | 02.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 4521560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | PETRIT MARKU |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 350,000 |
| Amount | 350,000 lekë |
| Invoice description | lik fat 2908 dt 15.12.2022, up 101 dt 15.12.2022 mirembajtje automjetesh nga basghkia konispol |