| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 36021560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VAL&JET |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 960,000 |
| Amount | 960,000 lekë |
| Invoice description | likujdim fat nr.1425 dt.20.10.2020 nga bashkia konispol |