| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 17621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 256,080 |
| Amount | 256,080 lekë |
| Invoice description | MATERIALE HEKURI FAT 30 DT 09.06.2025, UP NR 36 DT 05.06.2025, PVD, FLH NGA BASHKIA KONISPOL |