| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 18321560012021 |
| 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 990,000 |
| Amount | 990,000 lekë |
| Invoice description | likujdim fat nr4/2021 dt.25.05.2021 sipas procesverbalit te emergjences dt 30.03.2021 nga bashkia konispol |