| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 2221560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 204,100 |
| Amount | 204,100 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE FAT NR 37/21 DT 21.06.2023/15.12.2023, UP NR 14 DT 07.03.2024 NGA BASHKIA KONISPOL |