| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32921560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 46,143 |
| Amount | 46,143 lekë |
| Invoice description | KOLAUDIM REHABILITIM KANALI MANASTIR, FAT NR 26 DT 19.12.2024, PV KOLAUDIMI, KONTRATA NGA BASHKIA KONISPOL |