| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 9621560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Qemal Mulla |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 521,300 |
| Amount | 521,300 lekë |
| Invoice description | likujdim fat nr.42/43 dt 24.11.2020 sipas procverbal emergjence dt.24.11.2020 nga bashkia konispol |