| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 28921560012024 |
| 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 902,800 |
| Amount | 902,800 lekë |
| Invoice description | MATERIALE FAT NR 12 DT 31.05.2024, UP NR 34 DT 27.05.2024, FLH NGA BASHKIA KONISPOL |