| Executed | 03.03.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 5421560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | COGREN |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | likujdim fat nr.881 dt.13.01.2020 kontrata nr.1608 dt.9.12.2019 nga bashkia konispol |