| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 31521560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 509,100 |
| Amount | 509,100 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 1 DT 02.12.2024, UP NR 72 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL |