| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 234,600 |
| Amount | 234,600 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE FAT NR 10 DT 19.06.2024, UP NR 68 DT 13.09.2024, PV KOMISIONI DT 13.09.2024 NGA BASHKIA KONISPOL |