| Executed | 05.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 10621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,614,080 |
| Amount | 11,614,080 lekë |
| Invoice description | FAT NR 483 DT 16.04.2025, KONT NR 872 DT 11.06.2024, UP NR 1 DHE 1/1 DT 01.03.2024, NJOFTIMI I FITUESIT, SITUACION 3 NGA BASHKIA KONISPOL |