| Executed | 06.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 7521560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ERALD-G |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 700,000 |
| Amount | 700,000 lekë |
| Invoice description | lik fat nr 14 dt 15.03.2023, kontrata 22.01.2020 rehabilitim i infrastruktures se rrjetit te furnizimit me uje ne fshatrat e bashkise konispol, up 4 dhe 4/1 dt 26.03.2021 nga bashkia konispol |