| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 10821560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Edmond Danga (M04023802P) |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 978,000 |
| Amount | 978,000 lekë |
| Invoice description | LIK FAT NR 14 DAT 18.03.2022 MATERIALE ELEKTRIKE |