| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 34821560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EURO-ALB |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,304,374 |
| Amount | 6,304,374 lekë |
| Invoice description | lik fat 77, date 31.10.2020 sipas kontrates 539, date 09.06.2020, nga b. konispol |