| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 13321560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,185,600 |
| Amount | 1,185,600 lekë |
| Invoice description | rehabilitim rrjeti KUZ, fat nr 22 dt 19.06.2023, up 31 dt 19.06.2023, pv i prokurimeve nga bashkia konispol |