| Executed | 28.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 18321560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | THEOLLOGO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 920,400 |
| Amount | 920,400 lekë |
| Invoice description | lik fat nr 626/2022 date 03.06.2022, UP nr 49 nga b konispol |