| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 397/121560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EGLENTI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,085,000 |
| Amount | 4,085,000 lekë |
| Invoice description | likujdim fat.nr.1 dt.03.12.2019 nr.kont.1032 dt.24.09.2018 situacioni perfundimtar nga bashkoia konispoli |