| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 13421560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 231,439 |
| Amount | 231,439 Albanian lekë |
| Invoice description | materiale drusore fat nr 9 dt 10.03.2023, up nr 29 dt 05.03.2023, komision vleresimi nga bashkia konispol |