| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 1421560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 286,962 |
| Amount | 286,962 Albanian lekë |
| Invoice description | PUNIME HEKURI FAT NR 68 DT 02.09.2024, UP NR 65 DT 30.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL |