| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 23421560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 864,000 |
| Amount | 864,000 lekë |
| Invoice description | HARTIM I PLANIT TE DETAJUAR VENDOR, FAT NR 5 DT 14.02.2023, FTESE PER OFERTE, NJOFTIMI I FITUESIT APP NGA BASHKIA KONISPOL |