| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 33021560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SADIFE BEQIRI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 547,500 |
| Amount | 547,500 lekë |
| Invoice description | Lik fat nr 38dat 09.09.2022,upr nr 73 dat 9.9.2022,proces verbal nr 5 dat 9.9.2022 per Bashkin Konispol Sr 2022 |