| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 12821560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 828,800 |
| Amount | 828,800 lekë |
| Invoice description | lik fat 1/2/3 dt 04.03.2023, up nr 73 dt 09.09.2022 blerje materiale nga bashkia konispol |