| Executed | 02.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 4321560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 170,700 |
| Amount | 170,700 lekë |
| Invoice description | lik fat nr 31/1/6/2dt 09.11.2022-27.1.2023, up 28 dt 15.04.2022 mirembajtje e mjeteve nga bashkia konispol |