| Executed | 26.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 22121560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 670,000 |
| Amount | 670,000 lekë |
| Invoice description | likujdim fat nr.30 dt.17.08.2020 ,up nr.30 dt.20.07.2020 nga bashkia konispol |