| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 7721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | THEOLLOGO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 32,013 |
| Amount | 32,013 lekë |
| Invoice description | Lik detyrime prapambetura materiale fat nr 381 dat 13.03.2024,urdher prokur nr 14/1 dat 11.03.2024,proces verbal dat 11.03.2024 per Bashkin konispol 2025 |