| Executed | 07.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3321560012025 |
| 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 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Sistemim ndricimi fat nr 30 dt 31.10.2024/Up 80 dt 27.10.2024/komision vleresimi/Urgj 52 dt 31.12.2024/ Urdher furnizim hyrje-shperndarje nga bashkia konispol |