| Executed | 07.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 14321560012021 |
| 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 960,000 |
| Amount | 960,000 lekë |
| Invoice description | likujdim fat nr.5/2021 dt.29.05.2021 nga bashkia konispol |