| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 24121560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EAGLE CONS |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,185,600 |
| Amount | 1,185,600 lekë |
| Invoice description | MIREMBAJTJE KANALIZIME, PASTRIMI I UJERAVE TE NDOTURA, FAT NR 4 DT 21.11.2023, UP 42 DT 21.11.2023, PV 21.11.2023 NGA BASHKIA KONISPOL |