| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 10521560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 479,500 |
| Amount | 479,500 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE FAT NR 38 DT 21.12.2023, UP NR 62 DT 15.12.2023 NGA BASHKIA KONISPOL |