| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 4721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 55,100 |
| Amount | 55,100 lekë |
| Invoice description | MIREMBAJTJE E MJETEVE FAT NR 11 DT 24.10.2024, UP NR 78 DT 24.10.2024, PV KOMISIONI DT 24.10.2024 NGA BASHKIA KONISPOL |