| Executed | 18.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 29221560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 563,360 |
| Amount | 563,360 lekë |
| Invoice description | lik fat 151 date 02.11.2022, fat 153 date 07.11.2022 UP nr.88 dt 02.11.2022 blerje profile hekuri nga b konispol |