| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 3421560012023 |
| 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 985,000 |
| Amount | 985,000 lekë |
| Invoice description | lik fature per blerje materiale nr 29 dt 20.07.2022, up 58 dt 20.07.2022 nga bashkia konispol |