| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 410/121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LIKUJDIM FAT .871 DT.11.12.2019 ,KONTRATA NR.1608 DT.05.12.2019 NGA BASHKIA KONISPOL |