| Executed | 09.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 27621560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,000,000 |
| Amount | 20,000,000 lekë |
| Invoice description | PERMIRESIMI I INFRASTRUKTURES SE FURNIZIMIT ME UJE NE FSHATRAT E BASHKISE KONISPOL LIK PJESOR, FAT NR 16 DT 24.11.2023, UP NR 3.3/1 09.03.2023, KONT 585 DT 26.05.2021 NGA BASHKIA KONISPOL |