| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 18421560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EURO-ALB |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,500,000 |
| Amount | 9,500,000 lekë |
| Invoice description | lik fat 77, date 31.10.2020 sipas kontrates 539, date 09.06.2020, lik pjesor nga b. konispol |