| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 17921560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Lik dety prapa,mirm rug,fat nr 7 dat 17.04.25,urdhe proku nr 13 dat 11.03.25,form oferte ekono dat 20.03.25,kontrata nr 363 dat 28.03.25,njof fillim pun,perf puni,akt dorez,situac punime,certif marje dorez dat 17.04.25,per Bashk Konispol 25 |