| Executed | 30.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 24921560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 192,360 |
| Amount | 192,360 lekë |
| Invoice description | likujdim fat nr.12 dt.30.06.2021 proces verbal emergjence dt.30.06.2021 nga bashkia konispol |