| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 35121560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,375,000 |
| Amount | 2,375,000 lekë |
| Invoice description | lik fat nr 29, date 27.12.2022 sipas kontrates 1092, date 11.10.2021 nga b konispol |