| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 19021560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 280,000 |
| Amount | 280,000 lekë |
| Invoice description | BLERJE MATERIALE FAT NR 331 DT 15.05.2020, UP 05 DT 12.05.2020, PV NGA BASHKIA KONISPOL |