| Executed | 24.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 16521560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 533,333 |
| Amount | 533,333 lekë |
| Invoice description | lik fat nr 24 dat 30.04.2019formularet e vleresimit,situacion nr 1dat 30.04.2019 |