| Executed | 28.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 114121560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EURO-ALB |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,240,000 |
| Amount | 18,240,000 lekë |
| Invoice description | likujdim fat nr.67 dt.31.08.2020 sipas kont nr.539 dt.09.06.2020 rikonstruksion rrjeti i brendshem te ujsjellesit te fshatit xarre nga bashkia konispol |