| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 16121560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | Edmond Danga (M04023802P) |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | LIKUJDIM FAT NR.5,6 DT.27/29.05.2020 ,PROCES VERBAL DT.27.05.2020 NGA BASHKIA KONISPOL |