| Executed | 10.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 6621560012023 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 30,000,000 |
| Amount | 30,000,000 lekë |
| Invoice description | lik fat 16 dt 04.11.2021 dhe dt 24.11.2021, sipas kont 585 dt 26.05.2021, uo 3.3/1 dt 09.03.2021 furnizimi me uje ne fshatrat e bashkise konispol |