| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 9521560012021 |
| 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 964,000 |
| Amount | 964,000 lekë |
| Invoice description | likujdim fat nr.2/2021 dt.06.04.2021 sipac proces verbali emergjences dt.06.04.2021 nga bashkia konispol |