| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 34221560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | PETRO BOZHORI |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 500,138 |
| Amount | 500,138 lekë |
| Invoice description | Lik fat nr 79,80 dat 30.08.2022,urdh prok nr 29 dat 19.04.2022,proces verb nr 5 dat 19.04.2022, per Bashkin Konispol SR 2022 |