| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 11521560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ECIT |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 356,400 |
| Amount | 356,400 lekë |
| Invoice description | likujdim fat nr.15.16,17,18,20 dt.02.04.2021 up nr.12 dt.29.03.2021 nga bashkia konispol |