| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 21321560012021 |
| 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 nr 7/2021 dt.30.06.2021 up nr.18 dt.21.06.2021 nga bashkia konispol |