| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 10021560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ER & EM |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | FAT NR 24 DT 26.03.2025, UP NR 12 DT 06.03.2025, FTESE PER OFERTE, NJOFTIM FITUESI NGA BASHKIA KONISPOL |