| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 1821560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 488,250 |
| Amount | 488,250 lekë |
| Invoice description | lik fat 14 dat 05.12.2021,,proc-verb dat 05.12.2021,u-prok dat 20.11.2021 |