| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 15021560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 975,700 |
| Amount | 975,700 lekë |
| Invoice description | likujdim fat nr1-6/2021 nga bashkia konispol |