| Executed | 04.10.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 24621560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 206,808 |
| Amount | 206,808 lekë |
| Invoice description | lik fat 129, date 27.09.2022, UP nr.77 dt 26.09.2022 blerje profile hekuri nga b konispol |