| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 26921560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | T C P E |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 18,480 |
| Amount | 18,480 lekë |
| Invoice description | likujdim fat nr.109/2021 dt.05.10.2021 nga bashkia konispol |