| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 17721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 178,920 |
| Amount | 178,920 lekë |
| Invoice description | MATERIALE HEKURI FAT 03 DT 30.01.2025, UP NR 03 DT 27.01.2025, PVD, FLH NGA BASHKIA KONISPOL |