| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 33221560012021 |
| 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 | likujdim fat nr.77 dt.31.10.2021 sipas kont 539 dt.09.06.2020 rik.rrjetit te brendshem te ujesjellsit xarre nga bashkia konispol |