| Executed | 04.01.2023 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 35421560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | lik fat 32 dt 27.12.2022, up 101 dt 23.12.2022 nga bashkia konispol |