| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 23221560012020 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EURO-ALB |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 700,000 |
| Amount | 700,000 lekë |
| Invoice description | likujdim fat nr.60 dt.31.07.2020,sipas kont 539 dt.09.06.2020 rikonstruksion rrjeti te brendshem te ujesjellsit fshati xarre nga bashkia konispol |