| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 8021560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EAGLE CONS |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,138,000 |
| Amount | 4,138,000 lekë |
| Invoice description | RIKONSTRUKSION I SHKOLLES SHALES, LIKUJDIM SITUACION PERFUNDIMTAR, CERTIFIKATE E MARRJES NE DORESIM 19.03.2021, AKT KOLAUDIM 10.03.2020, FAT NR 100 DT 30.11.2019 NGA BASHKIA KONISPOL |