| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 26621560012023 |
| 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 966,600 |
| Amount | 966,600 lekë |
| Invoice description | MATERIALE FAT NR 11 DT 20.06.2023, UP NR 27 DT 19.06.2023, PV 19.06.2023 NGA BASHKIA KONISPOL |