| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 26021560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | T C P E |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,600 |
| Amount | 12,600 lekë |
| Invoice description | sigurim punonjesish fat nr 333 dt 10.10.2023, up nr 41 dt 10.10.2023 nga bashkia konispol |