| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 4021560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Sovjet Habipi |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 800,000 |
| Amount | 800,000 lekë |
| Invoice description | LIK FAT NR 4 DAT 09.02.2022 |