| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 15621560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 301,500 |
| Amount | 301,500 lekë |
| Invoice description | likujdim fat nr.7 dt.25.06.2021 nga bashkia konispol |