| Executed | 07.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3221560012025 |
| 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 946,000 |
| Amount | 946,000 lekë |
| Invoice description | Sistemim kanalizime fat nr 23 dt 27.08.2024/Up 63 dt 23.08.2024/komision vleresimi/Urgj 52 dt 31.12.2024/ Urdher furnizim hyrje-shperndarje |