| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 4721560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,307,874 |
| Amount | 3,307,874 lekë |
| Invoice description | lik fat nr 3 dt 22.02.2023, up 3.3/1 dt 09.08.2022, kont 1092 dt 11.10.2022 rikonstruksion i rrjetit te ndricimit rrugor konispol, lik pjesor nga bashkia konispol |