| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 1521560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | TINOS |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 85,000 |
| Amount | 85,000 lekë |
| Invoice description | likujdim fat nr.125 dt.31.12.2019 proc.verbal emergjence dt.31.12.2019 detyrim i prapambetur bashkia konispol |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2021 | Bashkia Konispol (3731) | C L A S S I C | 49,320 |