| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 13121560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 262,100 |
| Amount | 262,100 lekë |
| Invoice description | mirembajtje e mjeteve fat nr 9 dt 07.03.2023, fat 11 dt 24.03.2023, fat 13 dt 12.04.2023, up 14 dt 07.03.2023, pv i prokurimeve nga bashkia konispol |