| Executed | 21.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 24421560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EAGLE CONS |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | likujdim fat nr.1 dt.03.12.2019 situacion perfundimtar sipas kon nr.1932 dt.24.08.2018 nga bashkia konispol |