| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 10821560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 453,045 |
| Amount | 453,045 lekë |
| Invoice description | PROFILE HEKURI FAT NR 51/113/67 DT 30.04/14.12/14.06.2023, UO NR 20/54/24, PV NGA BASHKIA KONISPOL |