| Executed | 20.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 24021560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 450,400 |
| Amount | 450,400 lekë |
| Invoice description | likujdim fat nr.8,9,10 dt.13.08.2021 nga bashkia konispol |