| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 13021560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700,000 |
| Amount | 700,000 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 3/2 DT 05.12.2023, UP NR 32/1 DT 01.12.2023, PV KOMISIONI NGA BASHKIA KONISPOL |