| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 4621560012021 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 420,000 |
| Amount | 420,000 lekë |
| Invoice description | likujdim fat nr.993 dt.23.12.2020 sipas proc verbal vlersimi dt.23.12.2020 nga bashkia konispol |