| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 27021560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 620,050 |
| Amount | 620,050 lekë |
| Invoice description | LIK FAT NR 1-4 DT 19.03.2022, FAT NR.10-33 DT 20.05.2022, UP NR15 DT.19.03.2022, UP NR 43 DT 20.05.2022 NGA B KONISPOL |