| Executed | 28.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 26521560012024 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | NDRICUESA RRUGOR FAT NR 7 DT 09.10.2024, UP NR 74 DT 07.10.2024, PV KOMISIONI NGA BASHKIA KONISPOL |