| Executed | 02.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 4121560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | TINOS |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 131,900 |
| Amount | 131,900 lekë |
| Invoice description | lik fat nr 107 dt 30.06.2022 dhe nr 7 dt 18.01.2023 per blerje materiale nga bashkia konispol |