| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 26421560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,434,000 |
| Amount | 1,434,000 lekë |
| Invoice description | mirembajtje ndertimi uo nr 56/57 dt 17.12.2023, fat nr 58/59 dt 18.12.2023 pv nga bashkia konispol |