| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 27621560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EAGLE CONS |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | likujdim fat nr.1 dt.03.12.2019 sipas kont.1932 dt.24.09.2018 rikonstruksion i shkolles "Rait Bajo"Shales dhe ndertim kopshte nga bashkia konispol |