| Executed | 19.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 41021560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,199,000 |
| Amount | 1,199,000 lekë |
| Invoice description | likujdim kontr.1608 dt.05.12.2018 ndertim i linjes dhe puseve kolektive ujsjellsi i fshatit xarre |