| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 25821560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,042,300 |
| Amount | 1,042,300 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 1,4,7, UP NR 33 DT 04.08.2023 NGA BASHKIA KONISPOL |