| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6621560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,374,200 |
| Amount | 5,374,200 lekë |
| Invoice description | Lik blerje materiale fat nr 378 dat 11.03.2025,situacion punimesh nr 2,njoftim fituesi,urdher prok nr 1,1/1, dat 01.03.2024,kontrata nr 872 dat 11.06.2024 per Bashkin Konispol 2025 |