| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 6421560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 53,495 |
| Amount | 53,495 lekë |
| Invoice description | PAGESE PERMBELEDHESE FATURASH TELEFONI NGA BASHKIA KONISPOL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.03.2024 | Bashkia Konispol (3731) | GENAP GRUP | 334,580 |