| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 167 21560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 846,600 |
| Amount | 846,600 lekë |
| Invoice description | BLERJE MATERIALE FAT 7 DT 28.12.2024, UP NR 104 DT 18.12.2024, PVD, FLH NGA BASHKIA KONISPOL |