| Executed | 25.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 4421560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ALVORA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,200,000 |
| Amount | 3,200,000 lekë |
| Invoice description | Lik faturen e emergjences nr 56 data 31.12.2020 bashkia Konispol |