| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 14121560012021 |
| 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 997,800 |
| Amount | 997,800 lekë |
| Invoice description | likujdim fat nr.1/2021 dt.30.03.2021 sipas proces verbal emergjence dt.30.03.2021 nga bashkia konispol |