| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 20221560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Resuam Picari |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,000 |
| Amount | 180,000 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETI FAT NR 22 DT 16.07.2024, UP NR 53 DT 12.07.2024 NGA BASHKIA KONISPOL |