| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 174 21560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Stamato NASTO |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Lik serv kondicioneri,fat nr 33 dat 14.07.2025,flh nr 56 dat 14.07.2025,urdher prokure nr 55 dat 10.07.2025,proces verbal drejt perdrejt 10.07.2025,proces verbal marje dorezim dat 14.07.2025,per Bashkin Konispol 2025 |